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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 98,977 Less Arrow 89,307 Less Arrow 68,055
Financial expenses 983 Less Arrow 2 More Arrow 78
Earnings before taxes 4,551 More Arrow 6,549 Less Arrow 2,636
EBITDA 5,755 More Arrow 6,753 Less Arrow 2,951
Total assets 21,204 Less Arrow 17,312 More Arrow 18,338
Current assets 20,365 Less Arrow 16,945 More Arrow 17,663
Current liabilities 12,993 More Arrow 13,008 Less Arrow 12,242
Equity capital 7,142 Less Arrow 3,411 More Arrow 5,186
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 19.7% More Arrow 28.3%
Turnover per employee 8,248 Less Arrow 8,119 Less Arrow 6,806
Profit as a percentage of turnover 4.6% More Arrow 7.3% Less Arrow 3.9%
Return on assets (ROA) 26.1% More Arrow 37.8% Less Arrow 14.8%
Current ratio 156.7% Less Arrow 130.3% More Arrow 144.3%
Return on equity (ROE) 63.7% More Arrow 192.0% Less Arrow 50.8%
Change turnover 3,333 More Arrow 23,298 Less Arrow -31,180
Change turnover % 3% More Arrow 35% Less Arrow -31%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% 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.