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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,366 More Arrow 79,378 Less Arrow 59,411
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 7,155 Less Arrow 5,038 Less Arrow 3,450
EBITDA 7,151 Less Arrow 5,041 Less Arrow 3,452
Total assets 33,066 Less Arrow 31,313 Less Arrow 27,940
Current assets 33,066 Less Arrow 31,313 Less Arrow 27,940
Current liabilities 31,837 Less Arrow 30,169 Less Arrow 26,764
Equity capital 1,230 Less Arrow 1,144 More Arrow 1,176
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 38 More Arrow 51 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.7% Equal arrow 3.7% More Arrow 4.2%
Turnover per employee 2,036 Less Arrow 1,556 Less Arrow 1,292
Profit as a percentage of turnover 9.2% Less Arrow 6.3% Less Arrow 5.8%
Return on assets (ROA) 21.6% Less Arrow 16.1% Less Arrow 12.4%
Current ratio 103.9% Less Arrow 103.8% More Arrow 104.4%
Return on equity (ROE) 581.7% Less Arrow 440.4% Less Arrow 293.4%
Change turnover -7,644 More Arrow 21,753 Less Arrow 11,875
Change turnover % -9% More Arrow 38% Less Arrow 25%
Chg. No. of employees -13 More Arrow 5 Less Arrow -2
Chg. No. of employees % -25% More Arrow 11% Less Arrow -4%

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.