TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utsikt Kommunikation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,132
|
91,674
|
57,194 |
| Financial expenses |
539
|
330
|
219 |
| Earnings before taxes |
7,517
|
6,803
|
5,867 |
| EBITDA |
8,108
|
7,196
|
5,898 |
| Total assets |
62,001
|
66,661
|
37,996 |
| Current assets |
47,056
|
52,478
|
26,517 |
| Current liabilities |
27,752
|
35,464
|
12,526 |
| Equity capital |
24,872
|
21,779
|
16,484 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
32.7%
|
43.4% |
| Turnover per employee |
6,081
|
7,052
|
5,199 |
| Profit as a percentage of turnover |
8.8%
|
7.4%
|
10.3% |
| Return on assets (ROA) |
13.0%
|
10.7%
|
16.0% |
| Current ratio |
169.6%
|
148.0%
|
211.7% |
| Return on equity (ROE) |
30.2%
|
31.2%
|
35.6% |
| Change turnover |
-8,196
|
30,422
|
29,069 |
| Change turnover % |
-9%
|
50%
|
103% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
18%
|
10% |
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.