TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordisk Film Distribution AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,300
|
154,980
|
110,611 |
| Financial expenses |
1,766
|
1,910
|
4,549 |
| Earnings before taxes |
39,532
|
15,806
|
10,289 |
| EBITDA |
39,340
|
16,498
|
10,402 |
| Total assets |
64,940
|
93,736
|
48,875 |
| Current assets |
39,352
|
68,841
|
25,630 |
| Current liabilities |
46,563
|
76,407
|
34,017 |
| Equity capital |
18,364
|
17,329
|
14,858 |
| - share capital |
8,250
|
8,104
|
7,567 |
| Employees (average) |
10
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
18.5%
|
30.4% |
| Turnover per employee |
21,430
|
14,089
|
13,826 |
| Profit as a percentage of turnover |
18.4%
|
10.2%
|
9.3% |
| Return on assets (ROA) |
63.6%
|
18.9%
|
30.4% |
| Current ratio |
84.5%
|
90.1%
|
75.3% |
| Return on equity (ROE) |
215.3%
|
91.2%
|
69.2% |
| Change turnover |
56,525
|
36,520
|
-473,831 |
| Change turnover % |
36%
|
31%
|
-81% |
| Chg. No. of employees |
-1
|
3
|
-9 |
| Chg. No. of employees % |
-9%
|
38%
|
-53% |
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.