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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bertin Exensor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 219,015 Less Arrow 206,004 Less Arrow 108,843
Financial expenses 1,193 Less Arrow 1,140 More Arrow 6,238
Earnings before taxes 38,705 Less Arrow 14,928 Less Arrow 6,154
EBITDA 49,542 Less Arrow 28,290 Less Arrow 24,841
Total assets 155,571 More Arrow 188,512 Less Arrow 130,802
Current assets 94,084 More Arrow 125,692 Less Arrow 64,853
Current liabilities 80,889 Less Arrow 75,671 Less Arrow 33,571
Equity capital 64,103 Less Arrow 29,728 Less Arrow 15,258
- share capital 12,156 Less Arrow 11,351 More Arrow 11,703
Employees (average) 39 Less Arrow 28 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% Less Arrow 15.8% Less Arrow 11.7%
Turnover per employee 5,616 More Arrow 7,357 Less Arrow 5,442
Profit as a percentage of turnover 17.7% Less Arrow 7.2% Less Arrow 5.7%
Return on assets (ROA) 25.6% Less Arrow 8.5% More Arrow 9.5%
Current ratio 116.3% More Arrow 166.1% More Arrow 193.2%
Return on equity (ROE) 60.4% Less Arrow 50.2% Less Arrow 40.3%
Change turnover -1,606 More Arrow 100,432 Less Arrow 40,867
Change turnover % -1% More Arrow 95% Less Arrow 60%
Chg. No. of employees 11 Less Arrow 8 Less Arrow 2
Chg. No. of employees % 39% More Arrow 40% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.