TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
30/12-2024, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
144,542
|
126,803
|
113,712 |
Financial expenses |
99
|
254
|
260 |
Earnings before taxes |
-2,765
|
-10,473
|
-4,783 |
EBITDA |
5,896
|
-3,012
|
2,491 |
Total assets |
63,546
|
59,936
|
59,340 |
Current assets |
20,984
|
18,901
|
20,983 |
Current liabilities |
35,367
|
40,975
|
31,304 |
Equity capital |
28,180
|
18,961
|
27,480 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
102
|
106
|
86 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.3%
|
31.6%
|
46.3% |
Turnover per employee |
1,417
|
1,196
|
1,322 |
Profit as a percentage of turnover |
-1.9%
|
-8.3%
|
-4.2% |
Return on assets (ROA) |
-4.2%
|
-17.0%
|
-7.6% |
Current ratio |
59.3%
|
46.1%
|
67.0% |
Return on equity (ROE) |
-9.8%
|
-55.2%
|
-17.4% |
Change turnover |
8,741
|
16,509
|
27,934 |
Change turnover % |
6%
|
15%
|
33% |
Chg. No. of employees |
-4
|
20
|
4 |
Chg. No. of employees % |
-4%
|
23%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.