TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedish Northcom AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
461,270
|
349,324
|
303,588 |
| Financial expenses |
31
|
0
|
55 |
| Earnings before taxes |
62,805
|
46,460
|
33,177 |
| EBITDA |
59,238
|
47,246
|
34,148 |
| Total assets |
203,214
|
154,324
|
124,359 |
| Current assets |
170,267
|
123,986
|
109,266 |
| Current liabilities |
77,826
|
58,276
|
51,225 |
| Equity capital |
99,841
|
74,567
|
58,637 |
| - share capital |
1,520
|
1,419
|
1,463 |
| Employees (average) |
60
|
52
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
48.3%
|
47.2% |
| Turnover per employee |
7,688
|
6,718
|
6,325 |
| Profit as a percentage of turnover |
13.6%
|
13.3%
|
10.9% |
| Return on assets (ROA) |
30.9%
|
30.1%
|
26.7% |
| Current ratio |
218.8%
|
212.8%
|
213.3% |
| Return on equity (ROE) |
62.9%
|
62.3%
|
56.6% |
| Change turnover |
87,159
|
54,860
|
24,714 |
| Change turnover % |
23%
|
19%
|
9% |
| Chg. No. of employees |
8
|
4
|
3 |
| Chg. No. of employees % |
15%
|
8%
|
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.