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 |
244,150
|
239,529
|
226,387 |
| Financial expenses |
270
|
4,216
|
11,408 |
| Earnings before taxes |
158,026
|
124,929
|
114,252 |
| Total assets |
624,716
|
484,022
|
390,836 |
| Current assets |
303,267
|
181,584
|
132,545 |
| Current liabilities |
240,412
|
218,176
|
214,842 |
| Equity capital |
384,303
|
265,847
|
175,994 |
| - share capital |
16,990
|
16,990
|
16,990 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.5%
|
54.9%
|
45.0% |
| Turnover per employee | 5,522 | ||
| Profit as a percentage of turnover |
64.7%
|
52.2%
|
50.5% |
| Return on assets (ROA) |
25.3%
|
26.7%
|
32.2% |
| Current ratio |
126.1%
|
83.2%
|
61.7% |
| Return on equity (ROE) |
41.1%
|
47.0%
|
64.9% |
| Change turnover |
4,621
|
13,142
|
18,181 |
| Change turnover % |
2%
|
6%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.