TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrkust Marina Varvs AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,816
|
11,116
|
12,350 |
| Financial expenses |
175
|
119
|
110 |
| Earnings before taxes |
527
|
-138
|
207 |
| EBITDA |
959
|
30
|
499 |
| Total assets |
7,902
|
6,206
|
7,102 |
| Current assets |
4,871
|
3,182
|
3,470 |
| Current liabilities |
3,262
|
2,347
|
2,109 |
| Equity capital |
2,765
|
2,116
|
2,354 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
34.1%
|
33.1% |
| Turnover per employee |
2,136
|
1,390
|
1,372 |
| Profit as a percentage of turnover |
4.1%
|
-1.2%
|
1.7% |
| Return on assets (ROA) |
8.9%
|
-0.3%
|
4.5% |
| Current ratio |
149.3%
|
135.6%
|
164.5% |
| Return on equity (ROE) |
19.1%
|
-6.5%
|
8.8% |
| Change turnover |
911
|
-863
|
449 |
| Change turnover % |
8%
|
-7%
|
4% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-25%
|
-11%
|
-10% |
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.