TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teleplan Holding AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
570,751
|
454,923
|
341,700 |
| Financial expenses |
32,407
|
25,285
|
4,781 |
| Earnings before taxes |
336,486
|
9,601
|
21,264 |
| Total assets |
1,146,365
|
725,554
|
417,526 |
| Current assets |
315,633
|
287,093
|
178,905 |
| Current liabilities |
237,533
|
368,725
|
119,457 |
| Equity capital |
601,056
|
234,931
|
202,133 |
| - share capital |
11,481
|
12,134
|
11,481 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.4%
|
32.4%
|
48.4% |
| Turnover per employee |
190,250
|
151,641
|
113,900 |
| Profit as a percentage of turnover |
59.0%
|
2.1%
|
6.2% |
| Return on assets (ROA) |
32.2%
|
4.8%
|
6.2% |
| Current ratio |
132.9%
|
77.9%
|
149.8% |
| Return on equity (ROE) |
56.0%
|
4.1%
|
10.5% |
| Change turnover |
115,828
|
113,223
|
94,907 |
| Change turnover % |
25%
|
33%
|
38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.