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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,870 Less Arrow 53,084 Less Arrow 51,509
Financial expenses 0 More Arrow 84 More Arrow 116
Earnings before taxes 3,816 Less Arrow 2,801 More Arrow 5,102
EBITDA 5,903 More Arrow 5,992 More Arrow 8,273
Total assets 16,651 More Arrow 17,020 Less Arrow 14,794
Current assets 12,630 Less Arrow 11,863 Less Arrow 6,905
Current liabilities 12,736 Less Arrow 12,546 Less Arrow 11,970
Equity capital 3,448 More Arrow 3,851 Less Arrow 2,567
- share capital 116 Less Arrow 109 More Arrow 112
Employees (average) 30 Less Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% More Arrow 22.6% Less Arrow 17.4%
Turnover per employee 2,029 More Arrow 2,042 Less Arrow 1,908
Profit as a percentage of turnover 6.3% Less Arrow 5.3% More Arrow 9.9%
Return on assets (ROA) 22.9% Less Arrow 17.0% More Arrow 35.3%
Current ratio 99.2% Less Arrow 94.6% Less Arrow 57.7%
Return on equity (ROE) 110.7% Less Arrow 72.7% More Arrow 198.8%
Change turnover 4,020 Less Arrow 3,122 Less Arrow 1,633
Change turnover % 7% Less Arrow 6% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 15% Less Arrow -4% Equal arrow -4%

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.