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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Genesis IT AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 78,338 Less Arrow 69,440 Less Arrow 66,811
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 12,268 More Arrow 13,031 Less Arrow 12,738
EBITDA 12,729 More Arrow 18,031 Less Arrow 16,749
Total assets 175,647 Less Arrow 155,260 Less Arrow 153,737
Current assets 114,229 Less Arrow 95,951 More Arrow 96,574
Current liabilities 14,304 Less Arrow 13,076 Less Arrow 12,802
Equity capital 158,253 Less Arrow 140,319 Less Arrow 139,183
- share capital 1,009 Less Arrow 942 More Arrow 971
Employees (average) 44 Less Arrow 42 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 90.1% More Arrow 90.4% More Arrow 90.5%
Turnover per employee 1,780 Less Arrow 1,653 More Arrow 1,856
Profit as a percentage of turnover 15.7% More Arrow 18.8% More Arrow 19.1%
Return on assets (ROA) 7.0% More Arrow 8.4% Less Arrow 8.3%
Current ratio 798.6% Less Arrow 733.8% More Arrow 754.4%
Return on equity (ROE) 7.8% More Arrow 9.3% Less Arrow 9.2%
Change turnover
Change turnover % 7% Less Arrow -14%
Chg. No. of employees
Chg. No. of employees % 17% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 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.