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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

N.A Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 145,881 Less Arrow 139,711 Less Arrow 110,400
Financial expenses 523 More Arrow 1,236 More Arrow 6,480
Earnings before taxes 8,417 Less Arrow 6,195 Less Arrow -3,962
EBITDA 12,529 Less Arrow 10,925 Less Arrow 5,306
Total assets 34,090 Less Arrow 30,385 Less Arrow 27,011
Current assets 19,174 Less Arrow 13,792 Less Arrow 11,591
Current liabilities 26,017 More Arrow 29,011 More Arrow 30,321
Equity capital 3,598 Less Arrow -1,986 Less Arrow -6,005
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 79 More Arrow 87 Less Arrow 81

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 10.6% Less Arrow -6.5% Less Arrow -22.2%
Turnover per employee 1,847 Less Arrow 1,606 Less Arrow 1,363
Profit as a percentage of turnover 5.8% Less Arrow 4.4% Less Arrow -3.6%
Return on assets (ROA) 26.2% Less Arrow 24.5% Less Arrow 9.3%
Current ratio 73.7% Less Arrow 47.5% Less Arrow 38.2%
Return on equity (ROE) 233.9% Less Arrow -311.9% More Arrow 66.0%
Change turnover 3,651 More Arrow 21,477 More Arrow 106,821
Change turnover % 3% More Arrow 18%
Chg. No. of employees -8 More Arrow 6 More Arrow 77
Chg. No. of employees % -9% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.