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TURNOVER (x1000 NOK)

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NET PROFIT (x1000 NOK)

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EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 194,614 Less Arrow 113,238 Less Arrow 99,834
Financial expenses 316 More Arrow 538 Less Arrow 332
Earnings before taxes 35,594 Less Arrow 12,915 Less Arrow 5,614
EBITDA 36,371 Less Arrow 14,070 Less Arrow 8,142
Total assets 164,017 Less Arrow 49,141 Less Arrow 40,126
Current assets 66,125 Less Arrow 46,546 Less Arrow 37,823
Current liabilities 23,262 More Arrow 24,355 More Arrow 25,515
Equity capital 137,111 Less Arrow 22,723 Less Arrow 13,011
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 33 Less Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.6% Less Arrow 46.2% Less Arrow 32.4%
Turnover per employee 5,897 Less Arrow 3,775 Less Arrow 3,698
Profit as a percentage of turnover 18.3% Less Arrow 11.4% Less Arrow 5.6%
Return on assets (ROA) 21.9% More Arrow 27.4% Less Arrow 14.8%
Current ratio 284.3% Less Arrow 191.1% Less Arrow 148.2%
Return on equity (ROE) 26.0% More Arrow 56.8% Less Arrow 43.1%
Change turnover 73,340 Less Arrow 16,404 More Arrow 19,766
Change turnover % 60% Less Arrow 17% More Arrow 25%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 2
Chg. No. of employees % 10% More Arrow 11% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.