TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Assistansteamet Norr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
55,001
|
26,846
|
55,361 |
| Financial expenses |
112
|
98
|
111 |
| Earnings before taxes |
651
|
533
|
104 |
| EBITDA |
765
|
697
|
327 |
| Total assets |
13,600
|
12,672
|
11,737 |
| Current assets |
13,449
|
12,094
|
11,179 |
| Current liabilities |
10,565
|
10,778
|
10,863 |
| Equity capital |
998
|
685
|
266 |
| - share capital |
103
|
101
|
99 |
| Employees (average) |
88
|
87
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| Solvency |
7.3%
|
5.4%
|
2.3% |
| Turnover per employee |
625
|
309
|
583 |
| Profit as a percentage of turnover |
1.2%
|
2.0%
|
0.2% |
| Return on assets (ROA) |
5.6%
|
5.0%
|
1.8% |
| Current ratio |
127.3%
|
112.2%
|
102.9% |
| Return on equity (ROE) |
65.2%
|
77.8%
|
39.1% |
| Change turnover |
27,671
|
-29,777
|
-6,462 |
| Change turnover % |
101%
|
-53%
|
-10% |
| Chg. No. of employees |
1
|
-8
|
-17 |
| Chg. No. of employees % |
1%
|
-8%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| 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.