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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 16,200 Less Arrow 15,229 Less Arrow 14,877
Financial expenses 141 Less Arrow 110 Less Arrow 64
Earnings before taxes -514 More Arrow 2,576 Less Arrow 2,342
EBITDA 474 More Arrow 3,357 Less Arrow 3,011
Total assets 15,088 Less Arrow 14,903 More Arrow 17,140
Current assets 4,767 Less Arrow 4,474 More Arrow 6,799
Current liabilities 3,383 More Arrow 3,734 More Arrow 5,610
Equity capital 1,369 More Arrow 1,758 Less Arrow 1,565
- share capital 52 Less Arrow 48 More Arrow 50
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.1% More Arrow 11.8% Less Arrow 9.1%
Turnover per employee 1,157 More Arrow 1,269 More Arrow 1,488
Profit as a percentage of turnover -3.2% More Arrow 16.9% Less Arrow 15.7%
Return on assets (ROA) -2.5% More Arrow 18.0% Less Arrow 14.0%
Current ratio 140.9% Less Arrow 119.8% More Arrow 121.2%
Return on equity (ROE) -37.5% More Arrow 146.5% More Arrow 149.6%
Change turnover -109 More Arrow 799 Less Arrow 760
Change turnover % -1% More Arrow 6% Less Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -9%

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.