TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,587
|
10,979
|
8,877 |
| Financial expenses |
13
|
24
|
13 |
| Earnings before taxes |
362
|
217
|
-108 |
| EBITDA |
444
|
285
|
-46 |
| Total assets |
5,059
|
4,303
|
3,432 |
| Current assets |
4,390
|
3,771
|
2,977 |
| Current liabilities |
3,052
|
2,626
|
2,036 |
| Equity capital |
1,845
|
1,542
|
1,282 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
35.8%
|
37.4% |
| Turnover per employee |
1,049
|
1,098
|
888 |
| Profit as a percentage of turnover |
2.9%
|
2.0%
|
-1.2% |
| Return on assets (ROA) |
7.4%
|
5.6%
|
-2.8% |
| Current ratio |
143.8%
|
143.6%
|
146.2% |
| Return on equity (ROE) |
19.6%
|
14.1%
|
-8.4% |
| Change turnover |
1,410
|
1,472
|
533 |
| Change turnover % |
13%
|
15%
|
6% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
20%
|
0%
|
43% |
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.