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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 31,747 More Arrow 32,295 Less Arrow 30,077
Financial expenses 284 Less Arrow 155 Less Arrow 65
Earnings before taxes 2,415 More Arrow 4,391 Less Arrow 4,274
EBITDA 2,967 More Arrow 4,785 Less Arrow 4,552
Total assets 12,580 Less Arrow 10,028 Less Arrow 9,403
Current assets 11,814 Less Arrow 9,099 Less Arrow 8,590
Current liabilities 7,398 Less Arrow 6,002 Less Arrow 5,387
Equity capital 1,927 More Arrow 2,966 Less Arrow 2,430
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 20 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 15.3% More Arrow 29.6% Less Arrow 25.8%
Turnover per employee 1,587 More Arrow 1,700 More Arrow 1,769
Profit as a percentage of turnover 7.6% More Arrow 13.6% More Arrow 14.2%
Return on assets (ROA) 21.5% More Arrow 45.3% More Arrow 46.1%
Current ratio 159.7% Less Arrow 151.6% More Arrow 159.5%
Return on equity (ROE) 125.3% More Arrow 148.0% More Arrow 175.9%
Change turnover -966 More Arrow 1,570 More Arrow 6,589
Change turnover % -3% More Arrow 5% More Arrow 28%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 5% More Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.