TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NSI Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
117,600
|
118,970
|
128,188 |
| Financial expenses |
1,202
|
790
|
652 |
| Earnings before taxes |
9,451
|
502
|
16,551 |
| EBITDA |
5,831
|
3,769
|
12,908 |
| Total assets |
64,969
|
97,352
|
94,457 |
| Current assets |
46,317
|
51,924
|
49,400 |
| Current liabilities |
18,796
|
22,704
|
18,955 |
| Equity capital |
43,172
|
41,861
|
46,312 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
29
|
41
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.5%
|
43.0%
|
49.0% |
| Turnover per employee |
4,055
|
2,902
|
2,787 |
| Profit as a percentage of turnover |
8.0%
|
0.4%
|
12.9% |
| Return on assets (ROA) |
16.4%
|
1.3%
|
18.2% |
| Current ratio |
246.4%
|
228.7%
|
260.6% |
| Return on equity (ROE) |
21.9%
|
1.2%
|
35.7% |
| Change turnover | |||
| Change turnover % |
-4%
|
-17% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-11%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.