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 |
32,506
|
41,470
|
33,556 |
| Financial expenses |
178
|
201
|
145 |
| Earnings before taxes |
-1,106
|
-853
|
990 |
| EBITDA |
-506
|
1,479
|
1,524 |
| Total assets |
7,038
|
10,148
|
15,514 |
| Current assets |
6,150
|
8,887
|
12,193 |
| Current liabilities |
6,056
|
7,879
|
11,368 |
| Equity capital |
982
|
2,268
|
4,024 |
| - share capital |
243
|
227
|
117 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.0%
|
22.3%
|
25.9% |
| Turnover per employee |
1,806
|
2,304
|
1,864 |
| Profit as a percentage of turnover |
-3.4%
|
-2.1%
|
3.0% |
| Return on assets (ROA) |
-13.2%
|
-6.4%
|
7.3% |
| Current ratio |
101.6%
|
112.8%
|
107.3% |
| Return on equity (ROE) |
-112.6%
|
-37.6%
|
24.6% |
| Change turnover |
-11,906
|
8,922
|
8,725 |
| Change turnover % |
-27%
|
27%
|
35% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.