TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delta
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
256,802
|
257,149
|
254,838 |
Financial expenses |
64
|
711
|
2 |
Earnings before taxes |
18,558
|
12,896
|
46,798 |
Total assets |
354,645
|
353,242
|
329,042 |
Current assets |
321,812
|
339,463
|
318,543 |
Current liabilities |
46,947
|
54,335
|
42,864 |
Equity capital |
307,698
|
286,157
|
273,287 |
- share capital |
4,097
![]() |
4,097
![]() |
4,097 |
Employees (average) | 109 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
86.8%
|
81.0%
|
83.1% |
Turnover per employee | 2,338 | ||
Profit as a percentage of turnover |
7.2%
|
5.0%
|
18.4% |
Return on assets (ROA) |
5.3%
|
3.9%
|
14.2% |
Current ratio |
685.5%
|
624.8%
|
743.1% |
Return on equity (ROE) |
6.0%
|
4.5%
|
17.1% |
Change turnover |
-347
|
2,311
|
3,240 |
Change turnover % |
0%
|
1%
![]() |
1% |
Chg. No. of employees | 5 | ||
Chg. No. of employees % | 5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.