TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
C add 4 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
657,190
|
498,995
|
402,211 |
| Financial expenses |
23,630
|
10,831
|
1,669 |
| Earnings before taxes |
328,352
|
358,633
|
218,799 |
| EBITDA |
344,762
|
337,408
|
221,655 |
| Total assets |
1,553,148
|
1,267,956
|
1,051,437 |
| Current assets |
625,470
|
491,156
|
420,025 |
| Current liabilities |
390,353
|
258,658
|
180,825 |
| Equity capital |
1,162,795
|
1,009,298
|
870,612 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
16
|
16
|
17 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
74.9%
|
79.6%
|
82.8% |
| Turnover per employee |
41,074
|
31,187
|
23,659 |
| Profit as a percentage of turnover |
50.0%
|
71.9%
|
54.4% |
| Return on assets (ROA) |
22.7%
|
29.1%
|
21.0% |
| Current ratio |
160.2%
|
189.9%
|
232.3% |
| Return on equity (ROE) |
28.2%
|
35.5%
|
25.1% |
| Change turnover |
122,788
|
108,873
|
14,792 |
| Change turnover % |
23%
|
28%
|
4% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-6%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.