TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Northern Activity AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
4,452
|
1,028,214
|
885,638 |
| Financial expenses |
2,345
|
44,489
|
32,214 |
| Earnings before taxes |
-1,714
|
30,019
|
35,794 |
| EBITDA |
-479
|
131,248
|
113,039 |
| Total assets |
78,480
|
1,271,012
|
1,020,893 |
| Current assets |
19,478
|
270,418
|
253,465 |
| Current liabilities |
29,121
|
315,906
|
273,336 |
| Equity capital |
34,979
|
266,294
|
237,654 |
| - share capital |
138
|
137
|
134 |
| Employees (average) |
2
|
332
|
327 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
44.6%
|
21.0%
|
23.3% |
| Turnover per employee |
2,226
|
3,097
|
2,708 |
| Profit as a percentage of turnover |
-38.5%
|
2.9%
|
4.0% |
| Return on assets (ROA) |
0.8%
|
5.9%
|
6.7% |
| Current ratio |
66.9%
|
85.6%
|
92.7% |
| Return on equity (ROE) |
-4.9%
|
11.3%
|
15.1% |
| Change turnover | |||
| Change turnover % |
14%
|
49% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
2%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.