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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 30,750 Less Arrow 29,749 Less Arrow 25,987
Financial expenses 43 Less Arrow 9 More Arrow 11
Earnings before taxes 6,991 More Arrow 8,892 More Arrow 11,178
EBITDA 7,265 More Arrow 9,199 More Arrow 11,404
Total assets 16,118 Less Arrow 14,521 More Arrow 17,483
Current assets 11,993 More Arrow 12,049 More Arrow 15,816
Current liabilities 4,708 More Arrow 7,202 Less Arrow 5,998
Equity capital 11,232 Less Arrow 7,319 More Arrow 11,485
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 24 More Arrow 25 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% Less Arrow 50.4% More Arrow 65.7%
Turnover per employee 1,281 Less Arrow 1,190 More Arrow 1,444
Profit as a percentage of turnover 22.7% More Arrow 29.9% More Arrow 43.0%
Return on assets (ROA) 43.6% More Arrow 61.3% More Arrow 64.0%
Current ratio 254.7% Less Arrow 167.3% More Arrow 263.7%
Return on equity (ROE) 62.2% More Arrow 121.5% Less Arrow 97.3%
Change turnover -1,110 More Arrow 4,543 More Arrow 10,459
Change turnover % -3% More Arrow 18% More Arrow 67%
Chg. No. of employees -1 More Arrow 7 Less Arrow 4
Chg. No. of employees % -4% More Arrow 39% Less Arrow 29%

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.