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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 139,711 Less Arrow 110,400 Less Arrow 3,690
Financial expenses 1,236 More Arrow 6,480 More Arrow 11,481
Earnings before taxes 6,195 Less Arrow -3,962 Less Arrow -5,741
EBITDA 10,925 Less Arrow 5,306 Less Arrow 1,089
Total assets 30,385 Less Arrow 27,011 Less Arrow 25,425
Current assets 13,792 Less Arrow 11,591 More Arrow 12,240
Current liabilities 29,011 More Arrow 30,321 Less Arrow 23,424
Equity capital -1,986 Less Arrow -6,005 More Arrow 2,001
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 87 Less Arrow 81 Less Arrow 4

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency -6.5% Less Arrow -22.2% More Arrow 7.9%
Turnover per employee 1,606 Less Arrow 1,363 Less Arrow 922
Profit as a percentage of turnover 4.4% Less Arrow -3.6% Less Arrow -155.6%
Return on assets (ROA) 24.5% Less Arrow 9.3% More Arrow 22.6%
Current ratio 47.5% Less Arrow 38.2% More Arrow 52.3%
Return on equity (ROE) -311.9% More Arrow 66.0% Less Arrow -286.9%
Change turnover 21,477 More Arrow 106,821 Less Arrow 636
Change turnover % 18% 21%
Chg. No. of employees 6 More Arrow 77 Less Arrow 0
Chg. No. of employees % 7% 0%

Total value of public sale

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