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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norlys AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,678 More Arrow 75,075 More Arrow 75,337
Financial expenses 641 Less Arrow 515 Less Arrow 184
Earnings before taxes -1,450 More Arrow -387 More Arrow 5,227
EBITDA -516 More Arrow 162 More Arrow 5,747
Total assets 41,455 Less Arrow 33,890 Less Arrow 33,117
Current assets 34,853 Less Arrow 26,863 Less Arrow 26,049
Current liabilities 13,832 Less Arrow 5,968 More Arrow 6,609
Equity capital 15,594 More Arrow 16,741 More Arrow 19,210
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% More Arrow 49.4% More Arrow 58.0%
Turnover per employee 5,973 Less Arrow 5,775 More Arrow 5,795
Profit as a percentage of turnover -2.0% More Arrow -0.5% More Arrow 6.9%
Return on assets (ROA) -2.0% More Arrow 0.4% More Arrow 16.3%
Current ratio 252.0% More Arrow 450.1% Less Arrow 394.1%
Return on equity (ROE) -9.3% More Arrow -2.3% More Arrow 27.2%
Change turnover -4,750 Less Arrow -5,608 More Arrow -3,611
Change turnover % -6% Less Arrow -7% More Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.