TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
423,901
|
502,616
|
339,905 |
Financial expenses |
2,423
|
44
|
86 |
Earnings before taxes |
8,682
|
15,834
|
-2,810 |
EBITDA |
11,234
|
13,244
|
-5,296 |
Total assets |
189,180
|
221,429
|
204,945 |
Current assets |
180,840
|
213,526
|
199,015 |
Current liabilities |
109,242
|
148,223
|
151,846 |
Equity capital |
69,902
|
63,100
|
49,160 |
- share capital |
1,505
|
1,486
|
1,454 |
Employees (average) |
70
|
66
|
56 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
36.9%
|
28.5%
|
24.0% |
Turnover per employee |
6,056
|
7,615
|
6,070 |
Profit as a percentage of turnover |
2.0%
|
3.2%
|
-0.8% |
Return on assets (ROA) |
5.9%
|
7.2%
|
-1.3% |
Current ratio |
165.5%
|
144.1%
|
131.1% |
Return on equity (ROE) |
12.4%
|
25.1%
|
-5.7% |
Change turnover |
-85,218
|
155,380
|
4,930 |
Change turnover % |
-17%
|
45%
|
1% |
Chg. No. of employees |
4
|
10
|
0 |
Chg. No. of employees % |
6%
|
18%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.