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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Expand Media Group International AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 198,423 Less Arrow 164,393 Less Arrow 91,402
Financial expenses 0 More Arrow 156 More Arrow 815
Earnings before taxes 33,153 Less Arrow 25,173 Less Arrow -61
EBITDA 35,085 Less Arrow 25,401 Less Arrow 2,943
Total assets 86,658 Less Arrow 76,149 Less Arrow 51,180
Current assets 73,232 Less Arrow 63,897 Less Arrow 46,303
Current liabilities 29,093 Less Arrow 26,149 Less Arrow 24,068
Equity capital 47,338 Less Arrow 42,195 Less Arrow 24,209
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 93 Less Arrow 88 Less Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.6% More Arrow 55.4% Less Arrow 47.3%
Turnover per employee 2,134 Less Arrow 1,868 Less Arrow 1,063
Profit as a percentage of turnover 16.7% Less Arrow 15.3% Less Arrow -0.1%
Return on assets (ROA) 38.3% Less Arrow 33.3% Less Arrow 1.5%
Current ratio 251.7% Less Arrow 244.4% Less Arrow 192.4%
Return on equity (ROE) 70.0% Less Arrow 59.7% Less Arrow -0.3%
Change turnover 22,365 More Arrow 75,738 Less Arrow 18,037
Change turnover % 13% More Arrow 85% Less Arrow 25%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -21
Chg. No. of employees % 6% Less Arrow 2% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.