TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AV1 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,023
|
44,926
|
42,126 |
| Financial expenses |
2
|
3
|
5 |
| Earnings before taxes |
2,881
|
4,914
|
3,011 |
| EBITDA |
3,678
|
5,612
|
3,801 |
| Total assets |
18,619
|
20,452
|
16,864 |
| Current assets |
16,749
|
19,126
|
15,173 |
| Current liabilities |
7,850
|
10,745
|
7,418 |
| Equity capital |
9,696
|
8,867
|
8,824 |
| - share capital |
56
|
52
|
54 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
43.4%
|
52.3% |
| Turnover per employee |
3,930
|
3,744
|
3,830 |
| Profit as a percentage of turnover |
5.2%
|
10.9%
|
7.1% |
| Return on assets (ROA) |
15.5%
|
24.0%
|
17.9% |
| Current ratio |
213.4%
|
178.0%
|
204.5% |
| Return on equity (ROE) |
29.7%
|
55.4%
|
34.1% |
| Change turnover |
6,909
|
4,066
|
19,992 |
| Change turnover % |
14%
|
10%
|
90% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
17%
|
9%
|
0% |
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.