TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,202
|
13,309
|
10,898 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
-435
|
-236
|
859 |
| EBITDA |
-4,548
|
-2,906
|
708 |
| Total assets |
11,351
|
7,949
|
8,456 |
| Current assets |
5,283
|
2,953
|
3,683 |
| Current liabilities |
6,095
|
2,408
|
3,061 |
| Equity capital |
2,181
|
2,601
|
2,868 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
19
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
32.7%
|
33.9% |
| Turnover per employee |
1,011
|
700
|
838 |
| Profit as a percentage of turnover |
-2.3%
|
-1.8%
|
7.9% |
| Return on assets (ROA) |
-3.8%
|
-2.9%
|
10.2% |
| Current ratio |
86.7%
|
122.6%
|
120.3% |
| Return on equity (ROE) |
-19.9%
|
-9.1%
|
30.0% |
| Change turnover |
5,653
|
1,638
|
5,092 |
| Change turnover % |
42%
|
14%
|
88% |
| Chg. No. of employees |
0
|
6
|
9 |
| Chg. No. of employees % |
0%
|
46%
|
225% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.