TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Westcontrol AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
789,962
|
1,140,027
|
661,270 |
| Financial expenses |
21,029
|
14,789
|
22,719 |
| Earnings before taxes |
51,596
|
112,190
|
40,204 |
| Total assets |
479,969
|
657,065
|
657,674 |
| Current assets |
382,061
|
552,655
|
577,606 |
| Current liabilities |
240,050
|
436,048
|
438,838 |
| Equity capital |
192,744
|
164,575
|
93,709 |
| - share capital |
3,330
|
3,330
|
3,330 |
| Employees (average) |
206
|
210
|
168 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
25.0%
|
14.2% |
| Turnover per employee |
3,835
|
5,429
|
3,936 |
| Profit as a percentage of turnover |
6.5%
|
9.8%
|
6.1% |
| Return on assets (ROA) |
15.1%
|
19.3%
|
9.6% |
| Current ratio |
159.2%
|
126.7%
|
131.6% |
| Return on equity (ROE) |
26.8%
|
68.2%
|
42.9% |
| Change turnover |
-350,065
|
478,757
|
245,829 |
| Change turnover % |
-31%
|
72%
|
59% |
| Chg. No. of employees |
-4
|
42
|
22 |
| Chg. No. of employees % |
-2%
|
25%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.