TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upnorth AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
157,345
|
141,383
|
2,232 |
| Financial expenses |
121
|
90
|
785 |
| Earnings before taxes |
24,431
|
24,820
|
11,254 |
| EBITDA |
29,316
|
27,894
|
17 |
| Total assets |
77,232
|
65,644
|
16,997 |
| Current assets |
48,888
|
40,494
|
9,376 |
| Current liabilities |
21,582
|
21,102
|
1,153 |
| Equity capital |
50,644
|
41,152
|
14,281 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
109
|
89
|
2 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
65.6%
|
62.7%
|
84.0% |
| Turnover per employee |
1,444
|
1,589
|
1,116 |
| Profit as a percentage of turnover |
15.5%
|
17.6%
|
504.2% |
| Return on assets (ROA) |
31.8%
|
37.9%
|
70.8% |
| Current ratio |
226.5%
|
191.9%
|
813.2% |
| Return on equity (ROE) |
48.2%
|
60.3%
|
78.8% |
| Change turnover |
13,413
|
138,992
|
-5 |
| Change turnover % | 9% | 0% | |
| Chg. No. of employees |
20
|
87
|
-1 |
| Chg. No. of employees % | 22% | -33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.