TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Controlpartner AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,625
|
57,314
|
44,228 |
| Financial expenses |
302
|
199
|
132 |
| Earnings before taxes |
7,966
|
5,043
|
3,603 |
| Total assets |
36,366
|
24,065
|
19,085 |
| Current assets |
34,947
|
22,242
|
16,795 |
| Current liabilities |
27,442
|
16,921
|
12,584 |
| Equity capital |
8,913
|
6,917
|
6,092 |
| - share capital |
300
|
300
|
300 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
28.7%
|
31.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.9%
|
8.8%
|
8.1% |
| Return on assets (ROA) |
22.7%
|
21.8%
|
19.6% |
| Current ratio |
127.3%
|
131.4%
|
133.5% |
| Return on equity (ROE) |
89.4%
|
72.9%
|
59.1% |
| Change turnover |
23,311
|
13,086
|
8,090 |
| Change turnover % |
41%
|
30%
|
22% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.