TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
North Lease AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,343
|
37,617
|
33,116 |
| Financial expenses |
96
|
121
|
79 |
| Earnings before taxes |
5,044
|
2,776
|
2,115 |
| EBITDA |
5,558
|
3,165
|
2,257 |
| Total assets |
24,775
|
11,615
|
7,592 |
| Current assets |
21,155
|
9,226
|
7,156 |
| Current liabilities |
12,331
|
2,703
|
1,554 |
| Equity capital |
11,264
|
7,145
|
4,625 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
61.5%
|
60.9% |
| Turnover per employee |
8,763
|
6,270
|
6,623 |
| Profit as a percentage of turnover |
8.2%
|
7.4%
|
6.4% |
| Return on assets (ROA) |
20.7%
|
24.9%
|
28.9% |
| Current ratio |
171.6%
|
341.3%
|
460.5% |
| Return on equity (ROE) |
44.8%
|
38.9%
|
45.7% |
| Change turnover |
23,047
|
2,151
|
4,403 |
| Change turnover % |
60%
|
6%
|
15% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
17%
|
20%
|
67% |
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.