TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Øvre Telemark Samdistribusjon AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,713
|
14,949
|
11,729 |
| Financial expenses |
8
|
4
|
3 |
| Earnings before taxes |
3,420
|
1,122
|
404 |
| Total assets |
8,288
|
6,006
|
4,263 |
| Current assets |
6,453
|
4,561
|
3,508 |
| Current liabilities |
3,905
|
3,378
|
1,907 |
| Equity capital |
4,224
|
2,557
|
2,288 |
| - share capital |
201
|
201
|
201 |
| Employees (average) |
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
42.6%
|
53.7% |
| Turnover per employee |
1,495
|
1,303 | |
| Profit as a percentage of turnover |
20.5%
|
7.5%
|
3.4% |
| Return on assets (ROA) |
41.4%
|
18.7%
|
9.5% |
| Current ratio |
165.2%
|
135.0%
|
184.0% |
| Return on equity (ROE) |
81.0%
|
43.9%
|
17.7% |
| Change turnover |
1,764
|
3,220
|
808 |
| Change turnover % |
12%
|
27%
|
7% |
| Chg. No. of employees |
1
|
0 | |
| Chg. No. of employees % |
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.