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TURNOVER (x1000 NOK)

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NET PROFIT (x1000 NOK)

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EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,340 Less Arrow 39,527 Less Arrow 30,810
Financial expenses 11 Less Arrow 2 More Arrow 4
Earnings before taxes 12,192 Less Arrow 5,032 Less Arrow 360
EBITDA 12,915 Less Arrow 5,708 Less Arrow 718
Total assets 41,658 Less Arrow 30,522 Less Arrow 28,139
Current assets 38,685 Less Arrow 24,852 Less Arrow 20,564
Current liabilities 26,429 Less Arrow 25,431 More Arrow 26,896
Equity capital 15,229 Less Arrow 5,091 Less Arrow 1,243
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 14 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% Less Arrow 16.7% Less Arrow 4.4%
Turnover per employee 3,739 Less Arrow 2,325 Less Arrow 1,540
Profit as a percentage of turnover 23.3% Less Arrow 12.7% Less Arrow 1.2%
Return on assets (ROA) 29.3% Less Arrow 16.5% Less Arrow 1.3%
Current ratio 146.4% Less Arrow 97.7% Less Arrow 76.5%
Return on equity (ROE) 80.1% More Arrow 98.8% Less Arrow 29.0%
Change turnover 10,009 Less Arrow 9,643 Less Arrow -4,604
Change turnover % 24% More Arrow 32% Less Arrow -13%
Chg. No. of employees -3 Equal arrow -3 More Arrow -1
Chg. No. of employees % -18% More Arrow -15% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.