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

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 44,749 Less Arrow 38,896 Less Arrow 27,359
Financial expenses 14 Less Arrow 12 More Arrow 89
Earnings before taxes 3,908 Less Arrow 1,813 Less Arrow 1,765
EBITDA 4,074 Less Arrow 2,068 Less Arrow 2,045
Total assets 19,582 Less Arrow 15,012 Less Arrow 11,869
Current assets 19,323 Less Arrow 14,595 Less Arrow 11,570
Current liabilities 16,065 Less Arrow 11,663 Less Arrow 8,519
Equity capital 3,517 Less Arrow 3,349 More Arrow 3,351
- share capital 55 Less Arrow 51 More Arrow 53
Employees (average) 34 More Arrow 37 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% More Arrow 22.3% More Arrow 28.2%
Turnover per employee 1,316 Less Arrow 1,051 Less Arrow 943
Profit as a percentage of turnover 8.7% Less Arrow 4.7% More Arrow 6.5%
Return on assets (ROA) 20.0% Less Arrow 12.2% More Arrow 15.6%
Current ratio 120.3% More Arrow 125.1% More Arrow 135.8%
Return on equity (ROE) 111.1% Less Arrow 54.1% Less Arrow 52.7%
Change turnover 3,093 More Arrow 12,359 Less Arrow 5,952
Change turnover % 7% More Arrow 47% Less Arrow 28%
Chg. No. of employees -3 More Arrow 8 Less Arrow -2
Chg. No. of employees % -8% More Arrow 28% Less Arrow -6%

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.