TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ann & Isak AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,986
|
5,982
|
6,349 |
| Financial expenses |
3
|
1
|
5 |
| Earnings before taxes |
384
|
673
|
726 |
| EBITDA |
463
|
707
|
760 |
| Total assets |
1,822
|
1,954
|
2,211 |
| Current assets |
1,378
|
1,893
|
2,113 |
| Current liabilities |
500
|
516
|
802 |
| Equity capital |
1,281
|
1,388
|
1,371 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.3%
|
71.0%
|
62.0% |
| Turnover per employee |
873
|
748
|
907 |
| Profit as a percentage of turnover |
5.5%
|
11.3%
|
11.4% |
| Return on assets (ROA) |
21.2%
|
34.5%
|
33.1% |
| Current ratio |
275.6%
|
366.9%
|
263.5% |
| Return on equity (ROE) |
30.0%
|
48.5%
|
53.0% |
| Change turnover |
579
|
-176
|
1,475 |
| Change turnover % |
9%
|
-3%
|
30% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
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.