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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bertin Exensor AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 405,258 Less Arrow 219,015 Less Arrow 206,004
Financial expenses 38,545 Less Arrow 1,193 Less Arrow 1,140
Earnings before taxes 76,107 Less Arrow 38,705 Less Arrow 14,928
EBITDA 122,297 Less Arrow 49,542 Less Arrow 28,290
Total assets 268,707 Less Arrow 155,571 More Arrow 188,512
Current assets 208,105 Less Arrow 94,084 More Arrow 125,692
Current liabilities 129,594 Less Arrow 80,889 Less Arrow 75,671
Equity capital 125,670 Less Arrow 64,103 Less Arrow 29,728
- share capital 12,376 Less Arrow 12,156 Less Arrow 11,351
Employees (average) 45 Less Arrow 39 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.8% Less Arrow 41.2% Less Arrow 15.8%
Turnover per employee 9,006 Less Arrow 5,616 More Arrow 7,357
Profit as a percentage of turnover 18.8% Less Arrow 17.7% Less Arrow 7.2%
Return on assets (ROA) 42.7% Less Arrow 25.6% Less Arrow 8.5%
Current ratio 160.6% Less Arrow 116.3% More Arrow 166.1%
Return on equity (ROE) 60.6% Less Arrow 60.4% Less Arrow 50.2%
Change turnover 182,293 Less Arrow -1,606 More Arrow 100,432
Change turnover % 82% Less Arrow -1% More Arrow 95%
Chg. No. of employees 6 More Arrow 11 Less Arrow 8
Chg. No. of employees % 15% More Arrow 39% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.