TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
När-Livs Intressenter Aj AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,138
|
129,914
|
121,845 |
| Financial expenses |
14,360
|
11,626
|
6,043 |
| Earnings before taxes |
4,601
|
14,201
|
23,016 |
| EBITDA |
36,162
|
42,651
|
44,622 |
| Total assets |
573,929
|
577,283
|
550,193 |
| Current assets |
32,757
|
53,183
|
66,428 |
| Current liabilities |
32,930
|
22,831
|
43,729 |
| Equity capital |
223,898
|
236,603
|
229,948 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
37
|
35
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.0%
|
41.0%
|
41.8% |
| Turnover per employee |
3,382
|
3,712
|
3,808 |
| Profit as a percentage of turnover |
3.7%
|
10.9%
|
18.9% |
| Return on assets (ROA) |
3.3%
|
4.5%
|
5.3% |
| Current ratio |
99.5%
|
232.9%
|
151.9% |
| Return on equity (ROE) |
2.1%
|
6.0%
|
10.0% |
| Change turnover |
-7,119
|
-576
|
58,467 |
| Change turnover % |
-5%
|
0%
|
92% |
| Chg. No. of employees |
2
|
3
|
7 |
| Chg. No. of employees % |
6%
|
9%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.