TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Netfactor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,402
|
8,650
|
7,417 |
| Financial expenses |
414
|
57
|
5 |
| Earnings before taxes |
4,593
|
5,205
|
4,380 |
| EBITDA |
2,807
|
4,811
|
4,079 |
| Total assets |
29,115
|
26,844
|
17,920 |
| Current assets |
7,444
|
6,591
|
6,624 |
| Current liabilities |
269
|
2,208
|
1,967 |
| Equity capital |
22,371
|
17,891
|
13,653 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
66.6%
|
76.2% |
| Turnover per employee |
5,402
|
4,325
|
3,708 |
| Profit as a percentage of turnover |
85.0%
|
60.2%
|
59.1% |
| Return on assets (ROA) |
17.2%
|
19.6%
|
24.5% |
| Current ratio |
2767.3%
|
298.5%
|
336.8% |
| Return on equity (ROE) |
20.5%
|
29.1%
|
32.1% |
| Change turnover |
-3,404
|
707
|
-1,201 |
| Change turnover % |
-39%
|
9%
|
-14% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.