TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intermoor AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
261,509
|
196,165
|
230,489 |
| Financial expenses |
9,451
|
9,491
|
17,696 |
| Earnings before taxes |
99,699
|
18,786
|
51,674 |
| Total assets |
390,459
|
309,225
|
348,782 |
| Current assets |
161,543
|
72,060
|
84,260 |
| Current liabilities |
134,482
|
66,931
|
92,481 |
| Equity capital |
71,433
|
63,513
|
68,389 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
41
|
37
|
35 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
18.3%
|
20.5%
|
19.6% |
| Turnover per employee |
6,378
|
5,302
|
6,585 |
| Profit as a percentage of turnover |
38.1%
|
9.6%
|
22.4% |
| Return on assets (ROA) |
28.0%
|
9.1%
|
19.9% |
| Current ratio |
120.1%
|
107.7%
|
91.1% |
| Return on equity (ROE) |
139.6%
|
29.6%
|
75.6% |
| Change turnover |
65,344
|
-34,324
|
33,577 |
| Change turnover % |
33%
|
-15%
|
17% |
| Chg. No. of employees |
4
|
2 | |
| Chg. No. of employees % |
11%
|
6% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.