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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 433,129 Less Arrow 363,518 Less Arrow 244,074
Financial expenses 12 More Arrow 183 Less Arrow 21
Earnings before taxes 28,060 Less Arrow 24,899 Less Arrow 15,973
EBITDA 27,640 Less Arrow 25,068 Less Arrow 15,990
Total assets 138,330 Less Arrow 88,125 Less Arrow 66,561
Current assets 134,663 Less Arrow 84,978 Less Arrow 65,343
Current liabilities 94,723 Less Arrow 56,716 Less Arrow 46,988
Equity capital 39,123 Less Arrow 27,850 Less Arrow 17,377
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 49 More Arrow 56 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 31.6% Less Arrow 26.1%
Turnover per employee 8,839 Less Arrow 6,491 More Arrow 6,780
Profit as a percentage of turnover 6.5% More Arrow 6.8% Less Arrow 6.5%
Return on assets (ROA) 20.3% More Arrow 28.5% Less Arrow 24.0%
Current ratio 142.2% More Arrow 149.8% Less Arrow 139.1%
Return on equity (ROE) 71.7% More Arrow 89.4% More Arrow 91.9%
Change turnover 43,817 More Arrow 126,780 Less Arrow 98,245
Change turnover % 11% More Arrow 54% More Arrow 67%
Chg. No. of employees -7 More Arrow 20 Less Arrow 9
Chg. No. of employees % -13% More Arrow 56% Less Arrow 33%

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.