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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 337,211 Less Arrow 290,055 More Arrow 307,642
Financial expenses 138 More Arrow 476 More Arrow 534
Earnings before taxes 9,758 Less Arrow 5,718 Less Arrow 5,445
EBITDA 18,199 Less Arrow 15,940 More Arrow 16,223
Total assets 252,486 More Arrow 259,814 Less Arrow 227,832
Current assets 212,263 More Arrow 223,703 Less Arrow 188,198
Current liabilities 186,728 More Arrow 199,617 Less Arrow 174,981
Equity capital 58,799 Less Arrow 50,240 Less Arrow 47,596
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 52 More Arrow 59 More Arrow 65

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 23.3% Less Arrow 19.3% More Arrow 20.9%
Turnover per employee 6,485 Less Arrow 4,916 Less Arrow 4,733
Profit as a percentage of turnover 2.9% Less Arrow 2.0% Less Arrow 1.8%
Return on assets (ROA) 3.9% Less Arrow 2.4% More Arrow 2.6%
Current ratio 113.7% Less Arrow 112.1% Less Arrow 107.6%
Return on equity (ROE) 16.6% Less Arrow 11.4% Equal arrow 11.4%
Change turnover 40,900 Less Arrow -6,483 More Arrow 1,145
Change turnover % 14% Less Arrow -2% More Arrow 0%
Chg. No. of employees -7 More Arrow -6 Less Arrow -18
Chg. No. of employees % -12% More Arrow -9% Less Arrow -22%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.