TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compusoft AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,312
|
127,969
|
91,612 |
| Financial expenses |
226,915
|
34,026
|
14,019 |
| Earnings before taxes |
42,804
|
36,691
|
177,774 |
| Total assets |
1,619,485
|
1,663,830
|
1,470,524 |
| Current assets |
260,179
|
184,876
|
175,858 |
| Current liabilities |
195,499
|
216,677
|
275,494 |
| Equity capital |
941,047
|
946,740
|
922,723 |
| - share capital |
3,271
|
3,271
|
3,271 |
| Employees (average) |
25
|
2,386 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
56.9%
|
62.7% |
| Turnover per employee |
7,332
|
54 | |
| Profit as a percentage of turnover |
23.4%
|
28.7%
|
194.1% |
| Return on assets (ROA) |
16.7%
|
4.3%
|
13.0% |
| Current ratio |
133.1%
|
85.3%
|
63.8% |
| Return on equity (ROE) |
4.5%
|
3.9%
|
19.3% |
| Change turnover |
55,343
|
36,357
|
-38,946 |
| Change turnover % |
43%
|
40%
|
-30% |
| Chg. No. of employees | -2,361 | ||
| Chg. No. of employees % | -99% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.