TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
By:jessma, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,940
|
5,443
|
3,237 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
150
|
175
|
197 |
| EBITDA |
149
|
176
|
197 |
| Total assets |
2,047
|
1,783
|
1,599 |
| Current assets |
1,541
|
1,310
|
1,112 |
| Current liabilities |
790
|
721
|
649 |
| Equity capital |
1,199
|
1,012
|
903 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
11
|
10
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
56.8%
|
56.5% |
| Turnover per employee |
540
|
544
|
647 |
| Profit as a percentage of turnover |
2.5%
|
3.2%
|
6.1% |
| Return on assets (ROA) |
7.3%
|
9.9%
|
12.3% |
| Current ratio |
195.1%
|
181.7%
|
171.3% |
| Return on equity (ROE) |
12.5%
|
17.3%
|
21.8% |
| Change turnover |
111
|
2,303
|
582 |
| Change turnover % |
2%
|
73%
|
22% |
| Chg. No. of employees |
1
|
5
|
1 |
| Chg. No. of employees % |
10%
|
100%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.