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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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OFFISOR AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 502 More Arrow 583 Less Arrow 533
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 278 Less Arrow 236 Less Arrow 157
EBITDA 250 Less Arrow 221 Less Arrow 155
Total assets 946 More Arrow 1,194 Less Arrow 999
Current assets 946 More Arrow 1,194 Less Arrow 999
Current liabilities 76 More Arrow 113 Less Arrow 74
Equity capital 870 More Arrow 1,081 Less Arrow 925
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.0% Less Arrow 90.5% More Arrow 92.6%
Turnover per employee 502 More Arrow 583 Less Arrow 533
Profit as a percentage of turnover 55.4% Less Arrow 40.5% Less Arrow 29.5%
Return on assets (ROA) 29.5% Less Arrow 19.9% Less Arrow 15.8%
Current ratio 1244.7% Less Arrow 1056.6% More Arrow 1350.0%
Return on equity (ROE) 32.0% Less Arrow 21.8% Less Arrow 17.0%
Change turnover -122 More Arrow 65 Less Arrow -820
Change turnover % -19% More Arrow 13% Less Arrow -61%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.