TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arctic Falls AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 (consolidated) | 2022/06 |
Turnover |
120,846
|
110,884
|
95,644 |
Financial expenses |
9,388
|
7,331
|
2,209 |
Earnings before taxes |
38,820
|
42,287
|
31,465 |
EBITDA |
58,162
|
59,856
|
41,492 |
Total assets |
310,329
|
230,320
|
149,201 |
Current assets |
48,946
|
58,566
|
39,179 |
Current liabilities |
49,073
|
26,306
|
20,525 |
Equity capital |
116,989
|
97,056
|
68,727 |
- share capital |
905
|
893
|
875 |
Employees (average) |
37
|
31
![]() |
31 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 |
Solvency |
37.7%
|
42.1%
|
46.1% |
Turnover per employee |
3,266
|
3,577
|
3,085 |
Profit as a percentage of turnover |
32.1%
|
38.1%
|
32.9% |
Return on assets (ROA) |
15.5%
|
21.5%
|
22.6% |
Current ratio |
99.7%
|
222.6%
|
190.9% |
Return on equity (ROE) |
33.2%
|
43.6%
|
45.8% |
Change turnover | |||
Change turnover % | 23% | ||
Chg. No. of employees | |||
Chg. No. of employees % | 11% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 |
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.