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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TriOptima AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,662,733 Less Arrow 1,346,403 Less Arrow 1,164,621
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 643,086 Less Arrow 638,537 Less Arrow 564,542
EBITDA 775,196 Less Arrow 734,166 Less Arrow 646,083
Total assets 0 More Arrow 1,443,516 Less Arrow 1,253,419
Current assets 1,068,812 Less Arrow 860,694 More Arrow 1,091,869
Current liabilities 514,606 Less Arrow 383,610 Less Arrow 253,926
Equity capital 1,191,459 Less Arrow 1,048,227 Less Arrow 979,999
- share capital 191 Less Arrow 179 Less Arrow 170
Employees (average) 330 Less Arrow 315 Less Arrow 272

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 72.6% More Arrow 78.2%
Turnover per employee 5,039 Less Arrow 4,274 More Arrow 4,282
Profit as a percentage of turnover 38.7% More Arrow 47.4% More Arrow 48.5%
Return on assets (ROA) 44.2% More Arrow 45.0%
Current ratio 207.7% More Arrow 224.4% More Arrow 430.0%
Return on equity (ROE) 54.0% More Arrow 60.9% Less Arrow 57.6%
Change turnover 220,793 Less Arrow 216,783 Less Arrow 80,095
Change turnover % 15% More Arrow 19% Less Arrow 7%
Chg. No. of employees 15 More Arrow 43 Less Arrow 8
Chg. No. of employees % 5% More Arrow 16% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.