TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ALSO AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,718,612
|
3,861,885
|
3,594,314 |
| Financial expenses |
2,860
|
1,193
|
1,696 |
| Earnings before taxes |
121,937
|
116,486
|
100,122 |
| Total assets |
641,295
|
863,196
|
628,868 |
| Current assets |
639,035
|
860,923
|
626,429 |
| Current liabilities |
472,698
|
695,295
|
546,826 |
| Equity capital |
168,597
|
167,901
|
82,040 |
| - share capital |
11,063
|
11,063
|
11,063 |
| Employees (average) |
78
|
71 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
26.3%
|
19.5%
|
13.0% |
| Turnover per employee |
47,675
|
54,393 | |
| Profit as a percentage of turnover |
3.3%
|
3.0%
|
2.8% |
| Return on assets (ROA) |
19.5%
|
13.6%
|
16.2% |
| Current ratio |
135.2%
|
123.8%
|
114.6% |
| Return on equity (ROE) |
72.3%
|
69.4%
|
122.0% |
| Change turnover |
-143,273
|
267,571
|
350,705 |
| Change turnover % |
-4%
|
7%
|
11% |
| Chg. No. of employees | 7 | ||
| Chg. No. of employees % | 10% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.