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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2024/12 2024/06 2023/06
Turnover 30,405 More Arrow 62,340 Less Arrow 47,405
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,175 More Arrow 7,164 Less Arrow 5,451
EBITDA 1,002 More Arrow 6,320 Less Arrow 4,971
Total assets 26,855 Less Arrow 25,567 More Arrow 53,818
Current assets 26,487 Less Arrow 25,517 More Arrow 44,508
Current liabilities 23,613 Less Arrow 16,187 More Arrow 43,158
Equity capital 3,242 More Arrow 9,380 More Arrow 10,596
- share capital 103 Less Arrow 100 Less Arrow 99
Employees (average) 11 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2024/06 2023/06
Solvency 12.1% More Arrow 36.7% Less Arrow 19.7%
Turnover per employee 2,764 More Arrow 7,792 Less Arrow 5,267
Profit as a percentage of turnover 3.9% More Arrow 11.5% Equal arrow 11.5%
Return on assets (ROA) 4.4% More Arrow 28.0% Less Arrow 10.1%
Current ratio 112.2% More Arrow 157.6% Less Arrow 103.1%
Return on equity (ROE) 36.2% More Arrow 76.4% Less Arrow 51.4%
Change turnover -33,678 More Arrow 14,322 More Arrow 27,128
Change turnover % -53% More Arrow 30% More Arrow 134%
Chg. No. of employees 3 Less Arrow -1 More Arrow 3
Chg. No. of employees % 38% Less Arrow -11% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2024/06 2023/06
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.