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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 19,466 Less Arrow 17,455 More Arrow 18,097
Financial expenses 6 More Arrow 40 Less Arrow 9
Earnings before taxes 2,762 More Arrow 3,134 Less Arrow 2,963
EBITDA 2,846 More Arrow 3,251 Less Arrow 3,072
Total assets 9,059 Less Arrow 8,464 More Arrow 8,796
Current assets 7,521 Less Arrow 5,949 More Arrow 6,675
Current liabilities 3,121 Less Arrow 3,058 More Arrow 3,195
Equity capital 5,678 Less Arrow 5,142 More Arrow 5,298
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 10 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 62.7% Less Arrow 60.8% Less Arrow 60.2%
Turnover per employee 1,947 Less Arrow 1,455 More Arrow 1,645
Profit as a percentage of turnover 14.2% More Arrow 18.0% Less Arrow 16.4%
Return on assets (ROA) 30.6% More Arrow 37.5% Less Arrow 33.8%
Current ratio 241.0% Less Arrow 194.5% More Arrow 208.9%
Return on equity (ROE) 48.6% More Arrow 60.9% Less Arrow 55.9%
Change turnover 958 Less Arrow 914 More Arrow 2,752
Change turnover % 5% More Arrow 6% More Arrow 18%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -17% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.