TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| Turnover |
134,829
|
150,407
|
128,741 |
| Financial expenses |
341
|
197
|
39 |
| Earnings before taxes |
26,506
|
37,220
|
31,295 |
| EBITDA |
56,864
|
60,944
|
54,107 |
| Total assets |
159,134
|
149,727
|
136,831 |
| Current assets |
56,222
|
63,138
|
58,101 |
| Current liabilities |
12,606
|
18,801
|
19,886 |
| Equity capital |
126,678
|
112,925
|
98,797 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
50
|
52
|
48 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| Solvency |
79.6%
|
75.4%
|
72.2% |
| Turnover per employee |
2,697
|
2,892
|
2,682 |
| Profit as a percentage of turnover |
19.7%
|
24.7%
|
24.3% |
| Return on assets (ROA) |
16.9%
|
25.0%
|
22.9% |
| Current ratio |
446.0%
|
335.8%
|
292.2% |
| Return on equity (ROE) |
20.9%
|
33.0%
|
31.7% |
| Change turnover | |||
| Change turnover % | 17% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 12% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.