TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Moment Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,055,541
|
802,584
|
385,909 |
| Financial expenses |
29,325
|
23,728
|
22,475 |
| Earnings before taxes |
43,680
|
38,432
|
58,163 |
| EBITDA |
135,166
|
116,700
|
58,310 |
| Total assets |
1,290,574
|
1,045,467
|
884,796 |
| Current assets |
573,174
|
468,561
|
302,847 |
| Current liabilities |
642,635
|
478,408
|
399,676 |
| Equity capital |
95,183
|
38,624
|
-4,270 |
| - share capital |
63,087
|
53,444
|
55,048 |
| Employees (average) |
423
|
418
|
219 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
7.4%
|
3.7%
|
-0.5% |
| Turnover per employee |
2,495
|
1,920
|
1,762 |
| Profit as a percentage of turnover |
4.1%
|
4.8%
|
15.1% |
| Return on assets (ROA) |
5.7%
|
5.9%
|
9.1% |
| Current ratio |
89.2%
|
97.9%
|
75.8% |
| Return on equity (ROE) |
45.9%
|
99.5%
|
-1362.1% |
| Change turnover |
196,007
|
428,273
|
63,645 |
| Change turnover % |
23%
|
114%
|
20% |
| Chg. No. of employees |
5
|
199
|
-47 |
| Chg. No. of employees % |
1%
|
91%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.