TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrgårdens Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,644
|
5,610
|
6,931 |
| Financial expenses |
2,120
|
1,501
|
904 |
| Earnings before taxes |
842
|
-150
|
20,900 |
| EBITDA |
1,371
|
843
|
509 |
| Total assets |
105,396
|
77,248
|
75,543 |
| Current assets |
3,303
|
827
|
2,574 |
| Current liabilities |
3,861
|
2,812
|
4,074 |
| Equity capital |
40,434
|
39,313
|
37,284 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
50.9%
|
49.4% |
| Turnover per employee |
1,729
|
1,402
|
1,733 |
| Profit as a percentage of turnover |
9.7%
|
-2.7%
|
301.5% |
| Return on assets (ROA) |
2.8%
|
1.7%
|
28.9% |
| Current ratio |
85.5%
|
29.4%
|
63.2% |
| Return on equity (ROE) |
2.1%
|
-0.4%
|
56.1% |
| Change turnover |
2,933
|
-1,812
|
-1,744 |
| Change turnover % |
51%
|
-24%
|
-20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.