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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NGD Nordic Green Design AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,949 Less Arrow 37,733 Less Arrow 32,941
Financial expenses 69 More Arrow 110 More Arrow 123
Earnings before taxes 1,903 More Arrow 2,090 Less Arrow 1,130
EBITDA 6,673 Less Arrow 5,999 Less Arrow 4,874
Total assets 28,920 Less Arrow 22,173 Less Arrow 20,580
Current assets 15,883 Less Arrow 10,901 More Arrow 11,185
Current liabilities 18,269 Less Arrow 14,735 Less Arrow 14,580
Equity capital 9,010 Less Arrow 6,974 Less Arrow 5,537
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 34 Less Arrow 29 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 31.5% Less Arrow 26.9%
Turnover per employee 1,469 Less Arrow 1,301 More Arrow 1,432
Profit as a percentage of turnover 3.8% More Arrow 5.5% Less Arrow 3.4%
Return on assets (ROA) 6.8% More Arrow 9.9% Less Arrow 6.1%
Current ratio 86.9% Less Arrow 74.0% More Arrow 76.7%
Return on equity (ROE) 21.1% More Arrow 30.0% Less Arrow 20.4%
Change turnover 9,538 Less Arrow 5,782 Less Arrow 4,729
Change turnover % 24% Less Arrow 18% Less Arrow 17%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 17% More Arrow 26% Less Arrow 10%

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.