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Company/VAT no/Free text Country/City/Municipality

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 54,375 Less Arrow 52,329 Less Arrow 45,552
Financial expenses 17 More Arrow 221 Less Arrow 14
Earnings before taxes 12,362 Less Arrow 7,848 Less Arrow 5,573
EBITDA 14,664 Less Arrow 9,948 Less Arrow 6,889
Total assets 40,801 Less Arrow 30,074 Less Arrow 26,475
Current assets 30,564 Less Arrow 17,817 More Arrow 20,212
Current liabilities 8,246 More Arrow 8,376 More Arrow 9,679
Equity capital 30,883 Less Arrow 20,658 Less Arrow 15,938
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.7% Less Arrow 68.7% Less Arrow 60.2%
Turnover per employee 4,943 Less Arrow 4,757 Less Arrow 4,555
Profit as a percentage of turnover 22.7% Less Arrow 15.0% Less Arrow 12.2%
Return on assets (ROA) 30.3% Less Arrow 26.8% Less Arrow 21.1%
Current ratio 370.7% Less Arrow 212.7% Less Arrow 208.8%
Return on equity (ROE) 40.0% Less Arrow 38.0% Less Arrow 35.0%
Change turnover -1,666 More Arrow 8,146 Less Arrow 4,262
Change turnover % -3% More Arrow 18% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 10% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.