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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 84,905 Less Arrow 80,648 Less Arrow 61,863
Financial expenses 50 Less Arrow 17 Less Arrow 7
Earnings before taxes 628 More Arrow 7,069 Less Arrow 4,872
EBITDA 817 More Arrow 7,105 Less Arrow 4,861
Total assets 28,210 More Arrow 28,985 Less Arrow 24,094
Current assets 20,461 More Arrow 24,055 Less Arrow 19,692
Current liabilities 13,991 More Arrow 16,151 Less Arrow 12,759
Equity capital 14,219 Less Arrow 12,833 Less Arrow 11,335
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 29 Less Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 44.3% More Arrow 47.0%
Turnover per employee 2,928 More Arrow 2,987 Less Arrow 2,209
Profit as a percentage of turnover 0.7% More Arrow 8.8% Less Arrow 7.9%
Return on assets (ROA) 2.4% More Arrow 24.4% Less Arrow 20.2%
Current ratio 146.2% More Arrow 148.9% More Arrow 154.3%
Return on equity (ROE) 4.4% More Arrow 55.1% Less Arrow 43.0%
Change turnover -1,465 More Arrow 20,644 Less Arrow 13,961
Change turnover % -2% More Arrow 34% Less Arrow 29%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.