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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 99,033 Less Arrow 83,736 More Arrow 97,312
Financial expenses 1,188 Less Arrow 509 Less Arrow 382
Earnings before taxes 1,766 More Arrow 3,523 More Arrow 5,011
EBITDA 4,993 More Arrow 5,613 More Arrow 6,796
Total assets 67,614 More Arrow 79,672 Less Arrow 66,676
Current assets 19,072 More Arrow 36,921 Less Arrow 34,824
Current liabilities 16,003 More Arrow 25,280 More Arrow 25,391
Equity capital 24,068 Less Arrow 23,356 More Arrow 27,582
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 55 Less Arrow 47 More Arrow 65

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.6% Less Arrow 29.3% More Arrow 41.4%
Turnover per employee 1,801 Less Arrow 1,782 Less Arrow 1,497
Profit as a percentage of turnover 1.8% More Arrow 4.2% More Arrow 5.1%
Return on assets (ROA) 4.4% More Arrow 5.1% More Arrow 8.1%
Current ratio 119.2% More Arrow 146.0% Less Arrow 137.2%
Return on equity (ROE) 7.3% More Arrow 15.1% More Arrow 18.2%
Change turnover 17,814 Less Arrow -6,853 More Arrow 4,352
Change turnover % 22% Less Arrow -8% More Arrow 5%
Chg. No. of employees 8 Less Arrow -18 More Arrow 11
Chg. No. of employees % 17% Less Arrow -28% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.