TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Berner & Co, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,864,879
|
2,246,177
|
1,766,920 |
| Financial expenses |
32,542
|
36,364
|
14,868 |
| Earnings before taxes |
8,868
|
31,296
|
46,972 |
| EBITDA |
41,576
|
68,562
|
62,586 |
| Total assets |
1,005,835
|
1,052,760
|
923,430 |
| Current assets |
426,373
|
475,702
|
391,036 |
| Current liabilities |
332,192
|
350,088
|
241,037 |
| Equity capital |
269,659
|
280,598
|
256,155 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
419
|
413
|
390 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.8%
|
26.7%
|
27.7% |
| Turnover per employee |
4,451
|
5,439
|
4,531 |
| Profit as a percentage of turnover |
0.5%
|
1.4%
|
2.7% |
| Return on assets (ROA) |
4.1%
|
6.4%
|
6.7% |
| Current ratio |
128.4%
|
135.9%
|
162.2% |
| Return on equity (ROE) |
3.3%
|
11.2%
|
18.3% |
| Change turnover |
-421,799
|
353,881
|
28,307 |
| Change turnover % |
-18%
|
19%
|
2% |
| Chg. No. of employees |
6
|
23
|
9 |
| Chg. No. of employees % |
1%
|
6%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.