TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netsecurity Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,615
|
27,431
|
34,621 |
| Financial expenses |
23
|
3
|
5 |
| Earnings before taxes |
4,188
|
4,435
|
5,775 |
| EBITDA |
4,262
|
4,385
|
5,847 |
| Total assets |
16,160
|
10,964
|
20,169 |
| Current assets |
16,107
|
10,866
|
18,084 |
| Current liabilities |
6,734
|
5,421
|
5,345 |
| Equity capital |
8,933
|
5,301
|
14,823 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.3%
|
48.3%
|
73.5% |
| Turnover per employee |
5,327
|
3,429
|
3,462 |
| Profit as a percentage of turnover |
9.8%
|
16.2%
|
16.7% |
| Return on assets (ROA) |
26.1%
|
40.5%
|
28.7% |
| Current ratio |
239.2%
|
200.4%
|
338.3% |
| Return on equity (ROE) |
46.9%
|
83.7%
|
39.0% |
| Change turnover |
13,237
|
-6,149
|
6,854 |
| Change turnover % |
45%
|
-18%
|
25% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.