TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sektor M 24-26 AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,491
|
16,527
|
16,664 |
| Financial expenses |
3,174
|
-10,571
|
1,715 |
| Earnings before taxes |
4,919
|
17,718
|
3,812 |
| Total assets |
126,110
|
125,467
|
111,572 |
| Current assets |
3,142
|
4,256
|
4,788 |
| Current liabilities |
7,669
|
6,791
|
8,208 |
| Equity capital |
27,684
|
23,847
|
7,121 |
| - share capital |
2,100
|
2,100
|
2,100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
19.0%
|
6.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
28.1%
|
107.2%
|
22.9% |
| Return on assets (ROA) |
6.4%
|
5.7%
|
5.0% |
| Current ratio |
41.0%
|
62.7%
|
58.3% |
| Return on equity (ROE) |
17.8%
|
74.3%
|
53.5% |
| Change turnover |
964
|
-137
|
1,107 |
| Change turnover % |
6%
|
-1%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.