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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,226 More Arrow 100,272 Less Arrow 64,790
Financial expenses 147 Less Arrow 5 More Arrow 75
Earnings before taxes 25,517 Less Arrow 13,694 Less Arrow 1,768
EBITDA 25,804 Less Arrow 14,077 Less Arrow 2,097
Total assets 58,343 Less Arrow 45,780 Less Arrow 36,328
Current assets 55,000 Less Arrow 43,194 Less Arrow 35,215
Current liabilities 31,998 Less Arrow 31,681 Less Arrow 29,701
Equity capital 25,116 Less Arrow 12,938 Less Arrow 4,850
- share capital 355 Less Arrow 331 More Arrow 341
Employees (average) 21 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% Less Arrow 28.3% Less Arrow 13.4%
Turnover per employee 4,582 More Arrow 5,571 Less Arrow 4,319
Profit as a percentage of turnover 26.5% Less Arrow 13.7% Less Arrow 2.7%
Return on assets (ROA) 44.0% Less Arrow 29.9% Less Arrow 5.1%
Current ratio 171.9% Less Arrow 136.3% Less Arrow 118.6%
Return on equity (ROE) 101.6% More Arrow 105.8% Less Arrow 36.5%
Change turnover -11,162 More Arrow 37,430 Less Arrow 8,581
Change turnover % -10% More Arrow 60% Less Arrow 15%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.