TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,194
|
159,986
|
147,986 |
| Financial expenses |
608
|
850
|
592 |
| Earnings before taxes |
35,927
|
37,684
|
34,519 |
| EBITDA |
43,080
|
45,966
|
43,645 |
| Total assets |
112,931
|
105,762
|
94,430 |
| Current assets |
90,586
|
83,464
|
69,754 |
| Current liabilities |
26,581
|
26,802
|
26,370 |
| Equity capital |
74,056
|
65,157
|
51,285 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
73
|
74
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.6%
|
61.6%
|
54.3% |
| Turnover per employee |
2,318
|
2,162
|
1,897 |
| Profit as a percentage of turnover |
21.2%
|
23.6%
|
23.3% |
| Return on assets (ROA) |
32.4%
|
36.4%
|
37.2% |
| Current ratio |
340.8%
|
311.4%
|
264.5% |
| Return on equity (ROE) |
48.5%
|
57.8%
|
67.3% |
| Change turnover |
6,323
|
1,499
|
26,121 |
| Change turnover % |
4%
|
1%
|
21% |
| Chg. No. of employees |
-1
|
-4
|
22 |
| Chg. No. of employees % |
-1%
|
-5%
|
39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.