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 |
322,459
|
347,862
|
289,657 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
16,125
|
10,303
|
14,734 |
| EBITDA |
16,262
|
10,579
|
14,541 |
| Total assets |
45,010
|
49,279
|
53,346 |
| Current assets |
43,108
|
47,433
|
51,385 |
| Current liabilities |
22,086
|
25,155
|
27,658 |
| Equity capital |
22,924
|
24,124
|
25,687 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
45
|
41
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
49.0%
|
48.2% |
| Turnover per employee |
7,166
|
8,484
|
7,829 |
| Profit as a percentage of turnover |
5.0%
|
3.0%
|
5.1% |
| Return on assets (ROA) |
35.8%
|
20.9%
|
27.6% |
| Current ratio |
195.2%
|
188.6%
|
185.8% |
| Return on equity (ROE) |
70.3%
|
42.7%
|
57.4% |
| Change turnover |
-31,675
|
37,651
|
42,507 |
| Change turnover % |
-9%
|
12%
|
17% |
| Chg. No. of employees |
4
|
4
|
4 |
| Chg. No. of employees % |
10%
|
11%
|
12% |
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.