TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ContextVision AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,760
|
133,916
|
111,452 |
| Financial expenses |
210
|
218
|
188 |
| Earnings before taxes |
32,344
|
41,800
|
38,825 |
| EBITDA |
39,643
|
49,304
|
46,424 |
| Total assets |
134,341
|
104,503
|
92,452 |
| Current assets |
111,436
|
87,787
|
73,859 |
| Current liabilities |
29,217
|
23,679
|
27,604 |
| Equity capital |
97,207
|
78,840
|
62,931 |
| - share capital |
2,149
|
2,111
|
1,971 |
| Employees (average) |
36
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.4%
|
75.4%
|
68.1% |
| Turnover per employee |
3,743
|
3,720
|
3,012 |
| Profit as a percentage of turnover |
24.0%
|
31.2%
|
34.8% |
| Return on assets (ROA) |
24.2%
|
40.2%
|
42.2% |
| Current ratio |
381.4%
|
370.7%
|
267.6% |
| Return on equity (ROE) |
33.3%
|
53.0%
|
61.7% |
| Change turnover |
-1,571
|
14,555
|
18,659 |
| Change turnover % |
-1%
|
12%
|
20% |
| Chg. No. of employees |
0
|
-1
|
-12 |
| Chg. No. of employees % |
0%
|
-3%
|
-24% |
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.