TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,842
|
10,471
|
10,026 |
Financial expenses |
1
|
0
|
3 |
Earnings before taxes |
-657
|
77
|
994 |
EBITDA |
-664
|
77
|
997 |
Total assets |
3,967
|
4,035
|
4,482 |
Current assets |
3,967
|
4,035
|
4,482 |
Current liabilities |
2,387
|
1,946
|
2,376 |
Equity capital |
1,580
|
2,090
|
2,106 |
- share capital |
51
|
47
|
49 |
Employees (average) |
15
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.8%
|
51.8%
|
47.0% |
Turnover per employee |
723
|
654
|
668 |
Profit as a percentage of turnover |
-6.1%
|
0.7%
|
9.9% |
Return on assets (ROA) |
-16.5%
|
1.9%
|
22.2% |
Current ratio |
166.2%
|
207.3%
|
188.6% |
Return on equity (ROE) |
-41.6%
|
3.7%
|
47.2% |
Change turnover |
-372
|
746
|
147 |
Change turnover % |
-3%
|
8%
|
1% |
Chg. No. of employees |
-1
|
1
|
-7 |
Chg. No. of employees % |
-6%
|
7%
|
-32% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.