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 |
12,685
|
10,385
|
12,251 |
| Financial expenses |
13
|
0
|
0 |
| Earnings before taxes |
1,899
|
1,579
|
2,338 |
| EBITDA |
1,907
|
1,575
|
2,338 |
| Total assets |
4,899
|
4,669
|
4,995 |
| Current assets |
4,824
|
4,647
|
4,974 |
| Current liabilities |
2,813
|
3,176
|
2,869 |
| Equity capital |
2,085
|
1,493
|
2,126 |
| - share capital |
60
|
59
|
55 |
| Employees (average) |
7
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
32.0%
|
42.6% |
| Turnover per employee |
1,812
|
1,154
|
1,750 |
| Profit as a percentage of turnover |
15.0%
|
15.2%
|
19.1% |
| Return on assets (ROA) |
39.0%
|
33.8%
|
46.8% |
| Current ratio |
171.5%
|
146.3%
|
173.4% |
| Return on equity (ROE) |
91.1%
|
105.8%
|
110.0% |
| Change turnover |
2,113
|
-2,736
|
3,300 |
| Change turnover % |
20%
|
-21%
|
37% |
| Chg. No. of employees |
-2
|
2
|
-3 |
| Chg. No. of employees % |
-22%
|
29%
|
-30% |
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.