TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
65,725
|
56,967
|
53,530 |
Financial expenses |
4
|
2
|
1 |
Earnings before taxes |
15,466
|
17,999
|
15,577 |
EBITDA |
3,364
|
5,333
|
8,633 |
Total assets |
60,535
|
54,361
|
51,835 |
Current assets |
53,229
|
49,182
|
48,232 |
Current liabilities |
36,117
|
29,311
|
30,441 |
Equity capital |
22,384
|
23,036
|
19,525 |
- share capital |
98
|
92
|
101 |
Employees (average) |
27
|
20
|
14 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
37.0%
|
42.4%
|
37.7% |
Turnover per employee |
2,434
|
2,848
|
3,824 |
Profit as a percentage of turnover |
23.5%
|
31.6%
|
29.1% |
Return on assets (ROA) |
25.6%
|
33.1%
|
30.1% |
Current ratio |
147.4%
|
167.8%
|
158.4% |
Return on equity (ROE) |
69.1%
|
78.1%
|
79.8% |
Change turnover |
5,320
|
8,041
|
21,808 |
Change turnover % |
9%
|
16%
|
69% |
Chg. No. of employees |
7
|
6
|
3 |
Chg. No. of employees % |
35%
|
43%
|
27% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.