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Company/VAT no/Free text Country/City/Municipality

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 204,600 Less Arrow 182,520 More Arrow 183,486
Financial expenses 276 Less Arrow 70 Less Arrow 34
Earnings before taxes -19,888 Less Arrow -19,946 More Arrow -6,147
EBITDA -6,096 More Arrow -3,454 More Arrow 10,424
Total assets 163,313 Less Arrow 146,680 Less Arrow 138,190
Current assets 68,582 More Arrow 76,813 Less Arrow 70,039
Current liabilities 149,595 Less Arrow 134,220 Less Arrow 124,284
Equity capital 13,717 Less Arrow 12,460 More Arrow 13,906
- share capital 834 Less Arrow 778 Less Arrow 454
Employees (average) 104 Less Arrow 97 More Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% More Arrow 8.5% More Arrow 10.1%
Turnover per employee 1,967 Less Arrow 1,882 Less Arrow 1,781
Profit as a percentage of turnover -9.7% Less Arrow -10.9% More Arrow -3.4%
Return on assets (ROA) -12.0% Less Arrow -13.6% More Arrow -4.4%
Current ratio 45.8% More Arrow 57.2% Less Arrow 56.4%
Return on equity (ROE) -145.0% Less Arrow -160.1% More Arrow -44.2%
Change turnover 9,128 Less Arrow 4,549 Less Arrow -13,466
Change turnover % 5% Less Arrow 3% Less Arrow -7%
Chg. No. of employees 7 Less Arrow -6 Equal arrow -6
Chg. No. of employees % 7% Less Arrow -6% Equal arrow -6%

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.