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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 2023/12 2022/12 2021/12
Turnover 86,576 More Arrow 107,217 Less Arrow 70,281
Earnings before taxes 14,752 More Arrow 21,281 Less Arrow 8,987
Total assets 50,444 More Arrow 64,232 Less Arrow 36,146
Current assets 48,931 More Arrow 62,842 Less Arrow 34,829
Current liabilities 26,294 More Arrow 35,751 Less Arrow 18,244
Equity capital 24,150 More Arrow 28,481 Less Arrow 17,902
- share capital 1,508 Less Arrow 1,416 Less Arrow 1,341
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% Less Arrow 44.3% More Arrow 49.5%
Turnover per employee 1,154 More Arrow 1,430 Less Arrow 937
Profit as a percentage of turnover 17.0% More Arrow 19.8% Less Arrow 12.8%
Return on assets (ROA)
Current ratio 186.1% Less Arrow 175.8% More Arrow 190.9%
Return on equity (ROE) 61.1% More Arrow 74.7% Less Arrow 50.2%
Change turnover -27,661 More Arrow 33,040 Less Arrow 17,158
Change turnover % -24% More Arrow 45% Less Arrow 32%
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.