TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CHPH Livs AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            776,666
                      | 
        
            642,283
                     | 
        619,696 | 
| Financial expenses | 
            5
                      | 
        
            2
                     | 
        1 | 
| Earnings before taxes | 
            42,237
                      | 
        
            37,821
                     | 
        45,585 | 
| EBITDA | 
            47,689
                      | 
        
            42,870
                     | 
        50,002 | 
| Total assets | 
            102,016
                      | 
        
            80,882
                     | 
        80,429 | 
| Current assets | 
            77,414
                      | 
        
            58,475
                     | 
        59,843 | 
| Current liabilities | 
            50,518
                      | 
        
            42,190
                     | 
        37,109 | 
| Equity capital | 
            38,565
                      | 
        
            26,848
                     | 
        28,995 | 
| - share capital | 
            113
                      | 
        
            106
                     | 
        109 | 
| Employees (average) | 
            108
                      | 
        
            104
                     | 
        92 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            37.8%
                      | 
        
            33.2%
                     | 
        36.1% | 
| Turnover per employee | 
            7,191
                      | 
        
            6,176
                     | 
        6,736 | 
| Profit as a percentage of turnover | 
            5.4%
                     | 
        
            5.9%
                     | 
        7.4% | 
| Return on assets (ROA) | 
            41.4%
                     | 
        
            46.8%
                     | 
        56.7% | 
| Current ratio | 
            153.2%
                      | 
        
            138.6%
                     | 
        161.3% | 
| Return on equity (ROE) | 
            109.5%
                     | 
        
            140.9%
                     | 
        157.2% | 
| Change turnover | 
            88,808
                      | 
        
            41,212
                     | 
        -24,286 | 
| Change turnover % | 
            13%
                      | 
        
            7%
                     | 
        -4% | 
| Chg. No. of employees | 
            4
                     | 
        
            12
                     | 
        -11 | 
| Chg. No. of employees % | 
            4%
                     | 
        
            13%
                     | 
        -11% | 
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.