TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
16,072
|
19,822
|
14,494 |
| Financial expenses |
0
|
5
|
5 |
| Earnings before taxes |
1,161
|
2,699
|
2,228 |
| EBITDA |
2,517
|
3,965
|
3,336 |
| Total assets |
9,825
|
9,791
|
8,039 |
| Current assets |
6,447
|
6,656
|
5,078 |
| Current liabilities |
2,013
|
2,258
|
1,899 |
| Equity capital |
6,962
|
6,746
|
5,517 |
| - share capital |
50
|
48
|
48 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
70.9%
|
68.9%
|
68.6% |
| Turnover per employee |
1,786
|
2,478
|
1,812 |
| Profit as a percentage of turnover |
7.2%
|
13.6%
|
15.4% |
| Return on assets (ROA) |
11.8%
|
27.6%
|
27.8% |
| Current ratio |
320.3%
|
294.8%
|
267.4% |
| Return on equity (ROE) |
16.7%
|
40.0%
|
40.4% |
| Change turnover |
-4,714
|
5,240
|
7,478 |
| Change turnover % |
-23%
|
36%
|
107% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.