TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dilla Holding AS
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
192,237
|
122,334
|
159,359 |
| Financial expenses |
1,051
|
1,996
|
3,602 |
| Earnings before taxes |
11,044
|
10,684
|
-38,913 |
| Total assets |
62,758
|
49,398
|
75,210 |
| Current assets |
41,235
|
27,713
|
49,779 |
| Current liabilities |
39,007
|
31,517
|
72,005 |
| Equity capital |
20,459
|
15,775
|
-15,312 |
| - share capital |
100
|
100
|
100 |
| Employees (average) | 8 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
32.6%
|
31.9%
|
-20.4% |
| Turnover per employee | 19,920 | ||
| Profit as a percentage of turnover |
5.7%
|
8.7%
|
-24.4% |
| Return on assets (ROA) |
19.3%
|
25.7%
|
-46.9% |
| Current ratio |
105.7%
|
87.9%
|
69.1% |
| Return on equity (ROE) |
54.0%
|
67.7%
|
254.1% |
| Change turnover |
69,903
|
-37,025
|
-107,370 |
| Change turnover % |
57%
|
-23%
|
-40% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.