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 |
14,296
|
14,881
|
13,235 |
| Financial expenses |
23
|
10
|
1 |
| Earnings before taxes |
2,292
|
2,355
|
2,445 |
| EBITDA |
2,313
|
2,369
|
2,469 |
| Total assets |
6,422
|
6,150
|
7,329 |
| Current assets |
6,388
|
6,106
|
7,245 |
| Current liabilities |
3,198
|
3,105
|
4,201 |
| Equity capital |
2,863
|
2,778
|
2,869 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
45.2%
|
39.1% |
| Turnover per employee |
1,191
|
1,145
|
1,203 |
| Profit as a percentage of turnover |
16.0%
|
15.8%
|
18.5% |
| Return on assets (ROA) |
36.0%
|
38.5%
|
33.4% |
| Current ratio |
199.7%
|
196.7%
|
172.5% |
| Return on equity (ROE) |
80.1%
|
84.8%
|
85.2% |
| Change turnover |
-854
|
707
|
4,150 |
| Change turnover % |
-6%
|
5%
|
46% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
18%
|
10% |
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.