TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,930
|
241,668
|
225,396 |
| Financial expenses |
20
|
23
|
34 |
| Earnings before taxes |
43,393
|
32,888
|
37,031 |
| EBITDA |
47,292
|
37,491
|
38,781 |
| Total assets |
187,615
|
181,265
|
182,835 |
| Current assets |
86,894
|
80,848
|
89,442 |
| Current liabilities |
104,885
|
98,616
|
99,466 |
| Equity capital |
15,245
|
12,992
|
12,497 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
96
|
115
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
7.2%
|
6.8% |
| Turnover per employee |
2,562
|
2,101
|
1,943 |
| Profit as a percentage of turnover |
17.6%
|
13.6%
|
16.4% |
| Return on assets (ROA) |
23.1%
|
18.2%
|
20.3% |
| Current ratio |
82.8%
|
82.0%
|
89.9% |
| Return on equity (ROE) |
284.6%
|
253.1%
|
296.3% |
| Change turnover |
-95
|
279
|
-11,002 |
| Change turnover % |
0%
|
0%
|
-5% |
| Chg. No. of employees |
-19
|
-1
|
-9 |
| Chg. No. of employees % |
-17%
|
-1%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.