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 |
36,542
|
41,035
|
45,371 |
| Financial expenses |
23
|
7
|
8 |
| Earnings before taxes |
5,035
|
5,727
|
12,516 |
| EBITDA |
5,146
|
5,784
|
12,566 |
| Total assets |
25,631
|
24,764
|
25,425 |
| Current assets |
25,538
|
24,490
|
25,028 |
| Current liabilities |
9,864
|
9,399
|
10,190 |
| Equity capital |
15,766
|
15,365
|
15,235 |
| - share capital |
107
|
105
|
96 |
| Employees (average) |
28
|
35
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
62.0%
|
59.9% |
| Turnover per employee |
1,305
|
1,172
|
1,620 |
| Profit as a percentage of turnover |
13.8%
|
14.0%
|
27.6% |
| Return on assets (ROA) |
19.7%
|
23.2%
|
49.3% |
| Current ratio |
258.9%
|
260.6%
|
245.6% |
| Return on equity (ROE) |
31.9%
|
37.3%
|
82.2% |
| Change turnover |
-5,233
|
-7,555
|
13,406 |
| Change turnover % |
-13%
|
-16%
|
42% |
| Chg. No. of employees |
-7
|
7
|
3 |
| Chg. No. of employees % |
-20%
|
25%
|
12% |
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.