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 |
9,761
|
9,609
|
8,372 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,225
|
1,824
|
1,790 |
| EBITDA |
1,211
|
1,852
|
1,821 |
| Total assets |
3,212
|
3,673
|
3,406 |
| Current assets |
3,193
|
3,622
|
3,328 |
| Current liabilities |
802
|
842
|
790 |
| Equity capital |
2,410
|
2,831
|
2,616 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
77.1%
|
76.8% |
| Turnover per employee |
976
|
961
|
644 |
| Profit as a percentage of turnover |
12.5%
|
19.0%
|
21.4% |
| Return on assets (ROA) |
38.2%
|
49.7%
|
52.6% |
| Current ratio |
398.1%
|
430.2%
|
421.3% |
| Return on equity (ROE) |
50.8%
|
64.4%
|
68.4% |
| Change turnover |
-21
|
642
|
693 |
| Change turnover % |
0%
|
7%
|
9% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-23%
|
0% |
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.