TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
168,817
|
163,512
|
135,121 |
| Financial expenses |
2,904
|
2,005
|
608 |
| Earnings before taxes |
-2,918
|
-3,806
|
624 |
| Total assets |
79,776
|
63,014
|
54,354 |
| Current assets |
76,160
|
58,861
|
50,606 |
| Current liabilities |
61,634
|
53,937
|
43,306 |
| Equity capital |
12,142
|
9,077
|
11,048 |
| - share capital |
666
|
666
|
666 |
| Employees (average) |
29
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
14.4%
|
20.3% |
| Turnover per employee |
5,821
|
6,056
|
4,826 |
| Profit as a percentage of turnover |
-1.7%
|
-2.3%
|
0.5% |
| Return on assets (ROA) |
0.0%
|
-2.9%
|
2.3% |
| Current ratio |
123.6%
|
109.1%
|
116.9% |
| Return on equity (ROE) |
-24.0%
|
-41.9%
|
5.6% |
| Change turnover |
5,305
|
28,391
|
-42,262 |
| Change turnover % |
3%
|
21%
|
-24% |
| Chg. No. of employees |
2
|
-1
|
4 |
| Chg. No. of employees % |
7%
|
-4%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.