TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byfjorden Finans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
59,437
|
56,838
|
43,881 |
| Financial expenses |
229
|
197
|
5 |
| Earnings before taxes |
14,034
|
12,755
|
11,465 |
| EBITDA |
42,416
|
40,439
|
34,709 |
| Total assets |
158,454
|
154,433
|
119,424 |
| Current assets |
69,727
|
70,494
|
50,341 |
| Current liabilities |
37,346
|
43,022
|
31,100 |
| Equity capital |
88,577
|
81,015
|
68,920 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.9%
|
52.5%
|
57.7% |
| Turnover per employee |
4,953
|
4,736
|
3,657 |
| Profit as a percentage of turnover |
23.6%
|
22.4%
|
26.1% |
| Return on assets (ROA) |
9.0%
|
8.4%
|
9.6% |
| Current ratio |
186.7%
|
163.9%
|
161.9% |
| Return on equity (ROE) |
15.8%
|
15.7%
|
16.6% |
| Change turnover |
1,574
|
9,844
|
5,450 |
| Change turnover % |
3%
|
21%
|
14% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.