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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 12,223 Less Arrow 9,807 Less Arrow 9,078
Financial expenses 10 Less Arrow 9 More Arrow 11
Earnings before taxes 938 Less Arrow 516 More Arrow 540
EBITDA 961 Less Arrow 538 More Arrow 562
Total assets 4,370 Less Arrow 3,010 More Arrow 3,048
Current assets 4,337 Less Arrow 2,966 More Arrow 2,988
Current liabilities 2,037 Less Arrow 1,552 Less Arrow 1,485
Equity capital 2,203 Less Arrow 1,367 More Arrow 1,478
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 14 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 45.4% More Arrow 48.5%
Turnover per employee 873 Less Arrow 817 Less Arrow 648
Profit as a percentage of turnover 7.7% Less Arrow 5.3% More Arrow 5.9%
Return on assets (ROA) 21.7% Less Arrow 17.4% More Arrow 18.1%
Current ratio 212.9% Less Arrow 191.1% More Arrow 201.2%
Return on equity (ROE) 42.6% Less Arrow 37.7% Less Arrow 36.5%
Change turnover 1,720 Less Arrow 1,002 More Arrow 1,495
Change turnover % 16% Less Arrow 11% More Arrow 20%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 17% Less Arrow -14% More Arrow 8%

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.