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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Operate A/S

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 107,217 Less Arrow 70,281 Less Arrow 55,986
Earnings before taxes 21,281 Less Arrow 8,987 Less Arrow 5,699
Total assets 64,232 Less Arrow 36,146 More Arrow 37,486
Current assets 62,842 Less Arrow 34,829 More Arrow 36,081
Current liabilities 35,751 Less Arrow 18,244 More Arrow 20,726
Equity capital 28,481 Less Arrow 17,902 Less Arrow 16,761
- share capital 1,416 Less Arrow 1,341 More Arrow 1,413
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.3% More Arrow 49.5% Less Arrow 44.7%
Turnover per employee 1,430 Less Arrow 937 Less Arrow 746
Profit as a percentage of turnover 19.8% Less Arrow 12.8% Less Arrow 10.2%
Return on assets (ROA)
Current ratio 175.8% More Arrow 190.9% Less Arrow 174.1%
Return on equity (ROE) 74.7% Less Arrow 50.2% Less Arrow 34.0%
Change turnover 33,040 Less Arrow 17,158 Less Arrow -18,054
Change turnover % 45% Less Arrow 32% Less Arrow -24%
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 2022/12 2021/12 2020/12
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.