TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordfas Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
468,933
|
417,943
|
335,970 |
| Financial expenses |
220
|
1,633
|
57 |
| Earnings before taxes |
73,592
|
65,664
|
48,198 |
| EBITDA |
79,043
|
72,941
|
51,939 |
| Total assets |
396,466
|
345,026
|
288,461 |
| Current assets |
322,987
|
281,993
|
241,968 |
| Current liabilities |
63,287
|
63,453
|
59,078 |
| Equity capital |
321,233
|
272,715
|
223,166 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
212
|
199
|
193 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.0%
|
79.0%
|
77.4% |
| Turnover per employee |
2,212
|
2,100
|
1,741 |
| Profit as a percentage of turnover |
15.7%
|
15.7%
|
14.3% |
| Return on assets (ROA) |
18.6%
|
19.5%
|
16.7% |
| Current ratio |
510.4%
|
444.4%
|
409.6% |
| Return on equity (ROE) |
22.9%
|
24.1%
|
21.6% |
| Change turnover |
43,454
|
58,134
|
49,993 |
| Change turnover % |
10%
|
16%
|
17% |
| Chg. No. of employees |
13
|
6
|
-5 |
| Chg. No. of employees % |
7%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.