TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
nShift AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
344,131
|
297,529
|
359,668 |
| Financial expenses |
16,199
|
5,480
|
5 |
| Earnings before taxes |
34,822
|
-10,341
|
47,739 |
| EBITDA |
79,977
|
54,737
|
114,343 |
| Total assets |
738,941
|
691,521
|
619,922 |
| Current assets |
136,054
|
121,412
|
272,426 |
| Current liabilities |
53,807
|
98,837
|
87,708 |
| Equity capital |
369,181
|
405,710
|
492,229 |
| - share capital |
111
|
104
|
107 |
| Employees (average) |
137
|
144
|
192 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
58.7%
|
79.4% |
| Turnover per employee |
2,512
|
2,066
|
1,873 |
| Profit as a percentage of turnover |
10.1%
|
-3.5%
|
13.3% |
| Return on assets (ROA) |
6.9%
|
-0.7%
|
7.7% |
| Current ratio |
252.9%
|
122.8%
|
310.6% |
| Return on equity (ROE) |
9.4%
|
-2.5%
|
9.7% |
| Change turnover |
25,490
|
-51,329
|
51,293 |
| Change turnover % |
8%
|
-15%
|
17% |
| Chg. No. of employees |
-7
|
-48
|
26 |
| Chg. No. of employees % |
-5%
|
-25%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.