TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrsjö Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,217
|
42,174
|
34,443 |
| Financial expenses |
1,505
|
649
|
414 |
| Earnings before taxes |
4,793
|
2,501
|
980 |
| EBITDA |
10,802
|
5,810
|
3,869 |
| Total assets |
43,197
|
24,467
|
14,711 |
| Current assets |
10,556
|
7,824
|
4,431 |
| Current liabilities |
13,456
|
8,102
|
6,403 |
| Equity capital |
6,668
|
2,880
|
2,286 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
24
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.4%
|
11.8%
|
15.5% |
| Turnover per employee |
2,301
|
1,917
|
1,813 |
| Profit as a percentage of turnover |
8.7%
|
5.9%
|
2.8% |
| Return on assets (ROA) |
14.6%
|
12.9%
|
9.5% |
| Current ratio |
78.4%
|
96.6%
|
69.2% |
| Return on equity (ROE) |
71.9%
|
86.8%
|
42.9% |
| Change turnover |
12,283
|
5,287
|
3,082 |
| Change turnover % |
29%
|
14%
|
10% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
9%
|
16%
|
0% |
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.