TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
133,027
|
134,829
|
150,407 |
Financial expenses |
619
|
341
|
197 |
Earnings before taxes |
9,778
|
26,506
|
37,220 |
EBITDA |
46,537
|
56,864
|
60,944 |
Total assets |
177,468
|
159,134
|
149,727 |
Current assets |
65,876
|
56,222
|
63,138 |
Current liabilities |
12,222
|
12,606
|
18,801 |
Equity capital |
142,912
|
126,678
|
112,925 |
- share capital |
101
|
95
|
98 |
Employees (average) |
46
|
50
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
80.5%
|
79.6%
|
75.4% |
Turnover per employee |
2,892
|
2,697
|
2,892 |
Profit as a percentage of turnover |
7.4%
|
19.7%
|
24.7% |
Return on assets (ROA) |
5.9%
|
16.9%
|
25.0% |
Current ratio |
539.0%
|
446.0%
|
335.8% |
Return on equity (ROE) |
6.8%
|
20.9%
|
33.0% |
Change turnover |
-11,369
|
-11,057
|
30,561 |
Change turnover % | -8% | ||
Chg. No. of employees |
-4
|
-2
|
4 |
Chg. No. of employees % | -8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.