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 |
135,107
|
116,501
|
136,637 |
| Financial expenses |
1,428
|
415
|
735 |
| Earnings before taxes |
-2,073
|
4,951
|
4,780 |
| Total assets |
96,494
|
92,975
|
87,799 |
| Current assets |
67,874
|
71,181
|
62,374 |
| Current liabilities |
47,143
|
58,688
|
30,996 |
| Equity capital |
32,862
|
23,956
|
36,261 |
| - share capital |
6,848
|
6,848
|
6,848 |
| Employees (average) |
36
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.1%
|
25.8%
|
41.3% |
| Turnover per employee |
3,236
|
4,270 | |
| Profit as a percentage of turnover |
-1.5%
|
4.2%
|
3.5% |
| Return on assets (ROA) |
-0.7%
|
5.8%
|
6.3% |
| Current ratio |
144.0%
|
121.3%
|
201.2% |
| Return on equity (ROE) |
-6.3%
|
20.7%
|
13.2% |
| Change turnover |
18,606
|
-20,136
|
-11,095 |
| Change turnover % |
16%
|
-15%
|
-8% |
| Chg. No. of employees |
4
|
-6 | |
| Chg. No. of employees % |
13%
|
-16% |
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.