TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warnestad Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            501,589
                      | 
        
            456,121
                     | 
        445,660 | 
| Financial expenses | 
            8,527
                      | 
        
            1,798
                     | 
        1,442 | 
| Earnings before taxes | 
            20,374
                      | 
        
            14,814
                     | 
        11,724 | 
| EBITDA | 
            35,606
                      | 
        
            23,474
                     | 
        20,014 | 
| Total assets | 
            174,584
                      | 
        
            151,581
                     | 
        138,073 | 
| Current assets | 
            120,762
                      | 
        
            104,137
                     | 
        84,131 | 
| Current liabilities | 
            57,254
                      | 
        
            51,206
                     | 
        42,435 | 
| Equity capital | 
            62,629
                      | 
        
            47,183
                     | 
        38,431 | 
| - share capital | 
            101
                      | 
        
            95
                     | 
        98 | 
| Employees (average) | 
            84
                     | 
        
            98
                     | 
        87 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            35.9%
                      | 
        
            31.1%
                     | 
        27.8% | 
| Turnover per employee | 
            5,971
                      | 
        
            4,654
                     | 
        5,123 | 
| Profit as a percentage of turnover | 
            4.1%
                      | 
        
            3.2%
                     | 
        2.6% | 
| Return on assets (ROA) | 
            16.6%
                      | 
        
            11.0%
                     | 
        9.5% | 
| Current ratio | 
            210.9%
                      | 
        
            203.4%
                     | 
        198.3% | 
| Return on equity (ROE) | 
            32.5%
                      | 
        
            31.4%
                     | 
        30.5% | 
| Change turnover | 
            13,104
                     | 
        
            23,855
                     | 
        98,326 | 
| Change turnover % | 
            3%
                     | 
        
            6%
                     | 
        28% | 
| Chg. No. of employees | 
            -14
                     | 
        
            11
                     | 
        -12 | 
| Chg. No. of employees % | 
            -14%
                     | 
        
            13%
                     | 
        -12% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.