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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 41,035 More Arrow 45,371 Less Arrow 32,955
Financial expenses 7 More Arrow 8 Less Arrow 6
Earnings before taxes 5,727 More Arrow 12,516 Less Arrow 8,057
EBITDA 5,784 More Arrow 12,566 Less Arrow 8,061
Total assets 24,764 More Arrow 25,425 Less Arrow 20,140
Current assets 24,490 More Arrow 25,028 Less Arrow 19,967
Current liabilities 9,399 More Arrow 10,190 More Arrow 10,223
Equity capital 15,365 Less Arrow 15,235 Less Arrow 9,917
- share capital 105 Less Arrow 96 More Arrow 99
Employees (average) 35 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 59.9% Less Arrow 49.2%
Turnover per employee 1,172 More Arrow 1,620 Less Arrow 1,318
Profit as a percentage of turnover 14.0% More Arrow 27.6% Less Arrow 24.4%
Return on assets (ROA) 23.2% More Arrow 49.3% Less Arrow 40.0%
Current ratio 260.6% Less Arrow 245.6% Less Arrow 195.3%
Return on equity (ROE) 37.3% More Arrow 82.2% Less Arrow 81.2%
Change turnover -7,555 More Arrow 13,406 Less Arrow 11,875
Change turnover % -16% More Arrow 42% More Arrow 56%
Chg. No. of employees 7 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 25% Less Arrow 12% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.