TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrmontage Industri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
196,995
|
144,043
|
110,087 |
Financial expenses |
2,466
|
1,591
|
919 |
Earnings before taxes |
10,037
|
4,003
|
-2,197 |
EBITDA |
13,382
|
6,675
|
660 |
Total assets |
80,863
|
82,536
|
69,708 |
Current assets |
65,148
|
67,738
|
53,412 |
Current liabilities |
55,500
|
60,404
|
48,266 |
Equity capital |
16,713
|
8,301
|
5,173 |
- share capital |
740
|
691
|
712 |
Employees (average) |
86
|
79
|
76 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
10.1%
|
7.4% |
Turnover per employee |
2,291
|
1,823
|
1,449 |
Profit as a percentage of turnover |
5.1%
|
2.8%
|
-2.0% |
Return on assets (ROA) |
15.5%
|
6.8%
|
-1.8% |
Current ratio |
117.4%
|
112.1%
|
110.7% |
Return on equity (ROE) |
60.1%
|
48.2%
|
-42.5% |
Change turnover |
42,732
|
37,264
|
-12,453 |
Change turnover % |
28%
|
35%
|
-10% |
Chg. No. of employees |
7
|
3
|
-9 |
Chg. No. of employees % |
9%
|
4%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.