TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,862
|
51,289
|
47,140 |
| Financial expenses |
326
|
267
|
209 |
| Earnings before taxes |
2,858
|
690
|
5,200 |
| Total assets |
31,607
|
29,875
|
29,627 |
| Current assets |
19,262
|
22,016
|
21,331 |
| Current liabilities |
14,468
|
13,597
|
14,040 |
| Equity capital |
17,138
|
16,278
|
15,587 |
| - share capital |
145
|
145
|
145 |
| Employees (average) |
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
54.5%
|
52.6% |
| Turnover per employee |
3,017
|
2,946 | |
| Profit as a percentage of turnover |
5.1%
|
1.3%
|
11.0% |
| Return on assets (ROA) |
10.1%
|
3.2%
|
18.3% |
| Current ratio |
133.1%
|
161.9%
|
151.9% |
| Return on equity (ROE) |
16.7%
|
4.2%
|
33.4% |
| Change turnover |
4,573
|
4,149
|
5,929 |
| Change turnover % |
9%
|
9%
|
14% |
| Chg. No. of employees |
1
|
-2 | |
| Chg. No. of employees % |
6%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.