TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordic Peak AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,141
|
32,031
|
25,950 |
| Financial expenses |
0
|
10
|
1 |
| Earnings before taxes |
18,451
|
17,922
|
15,974 |
| EBITDA |
17,740
|
16,790
|
16,141 |
| Total assets |
51,170
|
70,824
|
50,891 |
| Current assets |
48,127
|
67,778
|
47,919 |
| Current liabilities |
33,513
|
13,010
|
9,708 |
| Equity capital |
17,657
|
57,814
|
40,715 |
| - share capital |
53
|
52
|
48 |
| Employees (average) |
12
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
81.6%
|
80.0% |
| Turnover per employee |
3,012
|
3,559
|
3,707 |
| Profit as a percentage of turnover |
51.1%
|
56.0%
|
61.6% |
| Return on assets (ROA) |
36.1%
|
25.3%
|
31.4% |
| Current ratio |
143.6%
|
521.0%
|
493.6% |
| Return on equity (ROE) |
104.5%
|
31.0%
|
39.2% |
| Change turnover |
3,532
|
4,240
|
2,173 |
| Change turnover % |
11%
|
15%
|
9% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
33%
|
29%
|
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.