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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Norrlandsjord & Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,612 More Arrow 62,411 More Arrow 71,939
Financial expenses 615 Less Arrow 212 Less Arrow 177
Earnings before taxes 4,089 Less Arrow 3,052 More Arrow 4,619
EBITDA 10,308 Less Arrow 7,879 More Arrow 9,655
Total assets 66,941 Less Arrow 56,262 More Arrow 64,962
Current assets 13,032 More Arrow 15,631 More Arrow 23,432
Current liabilities 12,848 Less Arrow 12,487 More Arrow 20,523
Equity capital 29,561 Less Arrow 27,532 More Arrow 28,000
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 More Arrow 23 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% More Arrow 48.9% Less Arrow 43.1%
Turnover per employee 2,980 Less Arrow 2,714 Less Arrow 2,569
Profit as a percentage of turnover 7.2% Less Arrow 4.9% More Arrow 6.4%
Return on assets (ROA) 7.0% Less Arrow 5.8% More Arrow 7.4%
Current ratio 101.4% More Arrow 125.2% Less Arrow 114.2%
Return on equity (ROE) 13.8% Less Arrow 11.1% More Arrow 16.5%
Change turnover -10,228 More Arrow -7,366 More Arrow -3,151
Change turnover % -15% More Arrow -11% More Arrow -4%
Chg. No. of employees -4 Less Arrow -5 More Arrow -3
Chg. No. of employees % -17% Less Arrow -18% More Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.