TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
241,668
|
225,396
|
243,723 |
Financial expenses |
23
|
34
|
17 |
Earnings before taxes |
32,888
|
37,031
|
26,091 |
EBITDA |
37,491
|
38,781
|
29,940 |
Total assets |
181,265
|
182,835
|
183,055 |
Current assets |
80,848
|
89,442
|
81,520 |
Current liabilities |
98,616
|
99,466
|
89,470 |
Equity capital |
12,992
|
12,497
|
14,847 |
- share capital |
101
|
95
|
98 |
Employees (average) |
115
|
116
|
125 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.2%
|
6.8%
|
8.1% |
Turnover per employee |
2,101
|
1,943
|
1,950 |
Profit as a percentage of turnover |
13.6%
|
16.4%
|
10.7% |
Return on assets (ROA) |
18.2%
|
20.3%
|
14.3% |
Current ratio |
82.0%
|
89.9%
|
91.1% |
Return on equity (ROE) |
253.1%
|
296.3%
|
175.7% |
Change turnover |
279
|
-11,002
|
-66,756 |
Change turnover % |
0%
|
-5%
|
-22% |
Chg. No. of employees |
-1
|
-9
![]() |
-9 |
Chg. No. of employees % |
-1%
|
-7%
![]() |
-7% |
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.