TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,004
|
27,914
|
28,930 |
| Financial expenses |
17
|
25
|
6 |
| Earnings before taxes |
-553
|
970
|
5,491 |
| EBITDA |
-586
|
1,024
|
5,640 |
| Total assets |
18,782
|
20,740
|
20,815 |
| Current assets |
18,730
|
20,669
|
20,593 |
| Current liabilities |
2,999
|
3,105
|
4,544 |
| Equity capital |
14,817
|
16,547
|
15,246 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
79.8%
|
73.2% |
| Turnover per employee |
2,334
|
2,538
|
2,630 |
| Profit as a percentage of turnover |
-2.0%
|
3.5%
|
19.0% |
| Return on assets (ROA) |
-2.9%
|
4.8%
|
26.4% |
| Current ratio |
624.5%
|
665.7%
|
453.2% |
| Return on equity (ROE) |
-3.7%
|
5.9%
|
36.0% |
| Change turnover |
-414
|
-3,068
|
-908 |
| Change turnover % |
-1%
|
-10%
|
-3% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
9%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.