TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bergen Personal AS
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
154,416
|
190,303
|
201,021 |
| Financial expenses |
66
|
47
|
16 |
| Earnings before taxes |
2,992
|
5,630
|
8,016 |
| Total assets |
76,872
|
96,413
|
113,477 |
| Current assets |
55,373
|
70,665
|
72,931 |
| Current liabilities |
29,927
|
41,076
|
41,323 |
| Equity capital |
46,010
|
54,572
|
71,406 |
| - share capital |
356
|
356
|
356 |
| Employees (average) |
252
|
267 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.9%
|
56.6%
|
62.9% |
| Turnover per employee |
755
|
753 | |
| Profit as a percentage of turnover |
1.9%
|
3.0%
|
4.0% |
| Return on assets (ROA) |
4.0%
|
5.9%
|
7.1% |
| Current ratio |
185.0%
|
172.0%
|
176.5% |
| Return on equity (ROE) |
6.5%
|
10.3%
|
11.2% |
| Change turnover |
-35,887
|
-10,718
|
-22,107 |
| Change turnover % |
-19%
|
-5%
|
-10% |
| Chg. No. of employees |
-15
|
-129 | |
| Chg. No. of employees % |
-6%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.