TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Offshore & Trawl Supply AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,174
|
98,377
|
79,874 |
| Financial expenses |
2,366
|
3,090
|
2,012 |
| Earnings before taxes |
9,381
|
8,200
|
4,862 |
| Total assets |
108,735
|
105,653
|
104,691 |
| Current assets |
55,696
|
48,968
|
48,069 |
| Current liabilities |
28,252
|
16,581
|
23,341 |
| Equity capital |
51,794
|
57,658
|
52,643 |
| - share capital |
2,160
|
2,160
|
2,160 |
| Employees (average) |
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
54.6%
|
50.3% |
| Turnover per employee |
4,007
|
3,513 | |
| Profit as a percentage of turnover |
9.4%
|
8.3%
|
6.1% |
| Return on assets (ROA) |
10.8%
|
10.7%
|
6.6% |
| Current ratio |
197.1%
|
295.3%
|
205.9% |
| Return on equity (ROE) |
18.1%
|
14.2%
|
9.2% |
| Change turnover |
1,797
|
18,503
|
14,477 |
| Change turnover % |
2%
|
23%
|
22% |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -11% |
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.