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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ll Setesdal Bilruter

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 305,025 Less Arrow 237,805 Less Arrow 230,068
Financial expenses 3,040 Less Arrow 192 Less Arrow 16
Earnings before taxes -1,670 More Arrow 2,925 More Arrow 11,015
Total assets 351,805 Less Arrow 170,084 Less Arrow 151,130
Current assets 118,216 Less Arrow 100,294 Less Arrow 95,305
Current liabilities 79,912 Less Arrow 56,246 More Arrow 60,726
Equity capital 91,634 More Arrow 92,865 Less Arrow 90,405
- share capital 1,657 Equal arrow 1,657 Equal arrow 1,657
Employees (average) 197

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.0% More Arrow 54.6% More Arrow 59.8%
Turnover per employee 1,168
Profit as a percentage of turnover -0.5% More Arrow 1.2% More Arrow 4.8%
Return on assets (ROA) 0.4% More Arrow 1.8% More Arrow 7.3%
Current ratio 147.9% More Arrow 178.3% Less Arrow 156.9%
Return on equity (ROE) -1.8% More Arrow 3.1% More Arrow 12.2%
Change turnover 67,220 Less Arrow 7,737 Less Arrow -1,460
Change turnover % 28% Less Arrow 3% Less Arrow -1%
Chg. No. of employees -13
Chg. No. of employees % -6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.