TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ortivus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
82,930
|
85,177
|
112,703 |
| Financial expenses |
5,450
|
586
|
102 |
| Earnings before taxes |
-25,594
|
-18,427
|
11,871 |
| EBITDA |
-14,280
|
-15,162
|
13,632 |
| Total assets |
65,907
|
73,653
|
69,718 |
| Current assets |
29,411
|
39,686
|
58,963 |
| Current liabilities |
34,241
|
42,777
|
48,957 |
| Equity capital |
-7,389
|
17,531
|
20,615 |
| - share capital |
15,993
|
15,710
|
16,246 |
| Employees (average) |
35
|
41
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
-11.2%
|
23.8%
|
29.6% |
| Turnover per employee |
2,369
|
2,077
|
4,900 |
| Profit as a percentage of turnover |
-30.9%
|
-21.6%
|
10.5% |
| Return on assets (ROA) |
-30.6%
|
-24.2%
|
17.2% |
| Current ratio |
85.9%
|
92.8%
|
120.4% |
| Return on equity (ROE) |
346.4%
|
-105.1%
|
57.6% |
| Change turnover |
-3,783
|
-23,807
|
59,435 |
| Change turnover % |
-4%
|
-22%
|
112% |
| Chg. No. of employees |
-6
|
18
|
5 |
| Chg. No. of employees % |
-15%
|
78%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2020/12 (consolidated) |
| 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.