TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Be My Compensation Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,838
|
13,305
|
11,382 |
| Financial expenses |
4
|
5
|
3 |
| Earnings before taxes |
-3,685
|
-3,190
|
-3,037 |
| EBITDA |
-3,204
|
-2,372
|
-2,070 |
| Total assets |
17,262
|
14,545
|
16,603 |
| Current assets |
17,233
|
13,837
|
14,994 |
| Current liabilities |
6,260
|
3,949
|
6,913 |
| Equity capital |
11,002
|
10,596
|
9,690 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
72.8%
|
58.4% |
| Turnover per employee |
1,980
|
1,901
|
1,423 |
| Profit as a percentage of turnover |
-23.3%
|
-24.0%
|
-26.7% |
| Return on assets (ROA) |
-21.3%
|
-21.9%
|
-18.3% |
| Current ratio |
275.3%
|
350.4%
|
216.9% |
| Return on equity (ROE) |
-33.5%
|
-30.1%
|
-31.3% |
| Change turnover |
2,293
|
1,115
|
2,286 |
| Change turnover % |
17%
|
9%
|
25% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
14%
|
-13%
|
14% |
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.