TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elcor AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
434,012
|
411,953
|
345,840 |
| Financial expenses |
5,582
|
3,296
|
1,771 |
| Earnings before taxes |
18,533
|
8,541
|
2,801 |
| Total assets |
185,833
|
134,140
|
103,810 |
| Current assets |
169,244
|
122,567
|
97,615 |
| Current liabilities |
135,752
|
85,946
|
73,476 |
| Equity capital |
41,203
|
35,991
|
29,526 |
| - share capital |
3,801
|
3,801
|
3,801 |
| Employees (average) | 161 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
26.8%
|
28.4% |
| Turnover per employee | 2,148 | ||
| Profit as a percentage of turnover |
4.3%
|
2.1%
|
0.8% |
| Return on assets (ROA) |
13.0%
|
8.8%
|
4.4% |
| Current ratio |
124.7%
|
142.6%
|
132.9% |
| Return on equity (ROE) |
45.0%
|
23.7%
|
9.5% |
| Change turnover |
22,059
|
66,113
|
21,138 |
| Change turnover % |
5%
|
19%
|
7% |
| Chg. No. of employees | -29 | ||
| Chg. No. of employees % | -15% |
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.