TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Watson-Marlow Alitea
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            201,134
                     | 
        
            231,149
                     | 
        208,499 | 
| Financial expenses | 
            104
                      | 
        
            33
                     | 
        4 | 
| Earnings before taxes | 
            52,173
                     | 
        
            83,414
                     | 
        75,239 | 
| EBITDA | 
            51,642
                     | 
        
            84,218
                     | 
        76,021 | 
| Total assets | 
            105,196
                     | 
        
            148,554
                     | 
        150,099 | 
| Current assets | 
            102,704
                     | 
        
            145,771
                     | 
        147,322 | 
| Current liabilities | 
            22,030
                     | 
        
            33,853
                     | 
        30,680 | 
| Equity capital | 
            76,390
                     | 
        
            105,508
                     | 
        107,853 | 
| - share capital | 
            101
                      | 
        
            95
                     | 
        98 | 
| Employees (average) | 
            51
                     | 
        
            53
                     | 
        48 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            72.6%
                      | 
        
            71.0%
                     | 
        71.9% | 
| Turnover per employee | 
            3,944
                     | 
        
            4,361
                     | 
        4,344 | 
| Profit as a percentage of turnover | 
            25.9%
                     | 
        
            36.1%
                     
         | 
        36.1% | 
| Return on assets (ROA) | 
            49.7%
                     | 
        
            56.2%
                     | 
        50.1% | 
| Current ratio | 
            466.2%
                      | 
        
            430.6%
                     | 
        480.2% | 
| Return on equity (ROE) | 
            68.3%
                     | 
        
            79.1%
                     | 
        69.8% | 
| Change turnover | 
            -46,416
                     | 
        
            28,917
                     | 
        41,479 | 
| Change turnover % | 
            -19%
                     | 
        
            14%
                     | 
        25% | 
| Chg. No. of employees | 
            -2
                     | 
        
            5
                     | 
        1 | 
| Chg. No. of employees % | 
            -4%
                     | 
        
            10%
                     | 
        2% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.