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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,904,477 More Arrow 4,197,142 Less Arrow 3,998,480
Financial expenses 242 More Arrow 260 More Arrow 1,065
Earnings before taxes 133,921 Less Arrow 120,795 Less Arrow 113,095
EBITDA 108,387 Less Arrow 71,067 More Arrow 111,680
Total assets 1,727,269 Less Arrow 1,679,922 More Arrow 1,981,489
Current assets 1,722,785 Less Arrow 1,674,226 More Arrow 1,972,308
Current liabilities 1,456,494 Less Arrow 1,425,063 More Arrow 1,712,212
Equity capital 268,888 Less Arrow 253,821 More Arrow 267,944
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 70 Less Arrow 65 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.6% Less Arrow 15.1% Less Arrow 13.5%
Turnover per employee 55,778 More Arrow 64,571 More Arrow 67,771
Profit as a percentage of turnover 3.4% Less Arrow 2.9% Less Arrow 2.8%
Return on assets (ROA) 7.8% Less Arrow 7.2% Less Arrow 5.8%
Current ratio 118.3% Less Arrow 117.5% Less Arrow 115.2%
Return on equity (ROE) 49.8% Less Arrow 47.6% Less Arrow 42.2%
Change turnover -590,482 More Arrow 318,833 More Arrow 2,186,958
Change turnover % -13% More Arrow 8% More Arrow 121%
Chg. No. of employees 5 More Arrow 6 Less Arrow -1
Chg. No. of employees % 8% More Arrow 10% Less Arrow -2%

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.