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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 17,407 More Arrow 21,146 Less Arrow 16,818
Financial expenses 5 More Arrow 38 Less Arrow 24
Earnings before taxes 4,954 More Arrow 6,728 Less Arrow 5,396
EBITDA 2,344 More Arrow 6,225 Less Arrow 4,534
Total assets 87,005 Less Arrow 46,562 More Arrow 56,558
Current assets 85,649 Less Arrow 45,657 More Arrow 55,612
Current liabilities 63,115 Less Arrow 27,840 More Arrow 34,606
Equity capital 22,440 Less Arrow 17,295 Less Arrow 12,339
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 17 More Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% More Arrow 37.1% Less Arrow 21.8%
Turnover per employee 1,024 More Arrow 1,175 More Arrow 1,201
Profit as a percentage of turnover 28.5% More Arrow 31.8% More Arrow 32.1%
Return on assets (ROA) 5.7% More Arrow 14.5% Less Arrow 9.6%
Current ratio 135.7% More Arrow 164.0% Less Arrow 160.7%
Return on equity (ROE) 22.1% More Arrow 38.9% More Arrow 43.7%
Change turnover -5,239 More Arrow 4,834 More Arrow 5,452
Change turnover % -23% More Arrow 30% More Arrow 48%
Chg. No. of employees -1 More Arrow 4 Less Arrow -1
Chg. No. of employees % -6% More Arrow 29% Less Arrow -7%

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.