TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,620
|
32,506
|
41,470 |
| Financial expenses |
226
|
178
|
201 |
| Earnings before taxes |
3,654
|
-1,106
|
-853 |
| EBITDA |
4,222
|
-506
|
1,479 |
| Total assets |
10,478
|
7,038
|
10,148 |
| Current assets |
9,909
|
6,150
|
8,887 |
| Current liabilities |
6,762
|
6,056
|
7,879 |
| Equity capital |
3,716
|
982
|
2,268 |
| - share capital |
248
|
243
|
227 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.5%
|
14.0%
|
22.3% |
| Turnover per employee |
2,312
|
1,806
|
2,304 |
| Profit as a percentage of turnover |
8.8%
|
-3.4%
|
-2.1% |
| Return on assets (ROA) |
37.0%
|
-13.2%
|
-6.4% |
| Current ratio |
146.5%
|
101.6%
|
112.8% |
| Return on equity (ROE) |
98.3%
|
-112.6%
|
-37.6% |
| Change turnover |
8,528
|
-11,906
|
8,922 |
| Change turnover % |
26%
|
-27%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.