TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,914
|
28,930
|
30,762 |
Financial expenses |
25
|
6
![]() |
6 |
Earnings before taxes |
970
|
5,491
|
8,114 |
EBITDA |
1,024
|
5,640
|
8,290 |
Total assets |
20,740
|
20,815
|
18,245 |
Current assets |
20,669
|
20,593
|
17,855 |
Current liabilities |
3,105
|
4,544
|
5,320 |
Equity capital |
16,547
|
15,246
|
12,139 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.8%
|
73.2%
|
66.5% |
Turnover per employee |
2,538
|
2,630
|
3,076 |
Profit as a percentage of turnover |
3.5%
|
19.0%
|
26.4% |
Return on assets (ROA) |
4.8%
|
26.4%
|
44.5% |
Current ratio |
665.7%
|
453.2%
|
335.6% |
Return on equity (ROE) |
5.9%
|
36.0%
|
66.8% |
Change turnover |
-3,068
|
-908
|
12,154 |
Change turnover % |
-10%
|
-3%
|
65% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
10%
|
25% |
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.