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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 409,985 Less Arrow 339,207 Less Arrow 318,786
Financial expenses 7,539 Less Arrow 6,611 Less Arrow 5,648
Earnings before taxes 10,833 Less Arrow -11,178 More Arrow 6,580
EBITDA 48,925 Less Arrow 21,911 More Arrow 33,263
Total assets 434,162 Less Arrow 391,542 Less Arrow 358,293
Current assets 193,494 Less Arrow 170,786 Less Arrow 165,819
Current liabilities 111,528 Less Arrow 110,670 Less Arrow 90,556
Equity capital 262,664 Less Arrow 238,587 Less Arrow 194,983
- share capital 18,548 Less Arrow 17,319 More Arrow 17,855
Employees (average) 119 More Arrow 127 More Arrow 145

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.5% More Arrow 60.9% Less Arrow 54.4%
Turnover per employee 3,445 Less Arrow 2,671 Less Arrow 2,199
Profit as a percentage of turnover 2.6% Less Arrow -3.3% More Arrow 2.1%
Return on assets (ROA) 4.2% Less Arrow -1.2% More Arrow 3.4%
Current ratio 173.5% Less Arrow 154.3% More Arrow 183.1%
Return on equity (ROE) 4.1% Less Arrow -4.7% More Arrow 3.4%
Change turnover 46,709 Less Arrow 30,002 More Arrow 39,431
Change turnover % 13% Less Arrow 10% More Arrow 14%
Chg. No. of employees -8 Less Arrow -18 More Arrow 34
Chg. No. of employees % -6% Less Arrow -12% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.