TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrbottensgården Utveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
135,816
|
137,343
|
125,567 |
| Financial expenses |
633
|
630
|
372 |
| Earnings before taxes |
5,335
|
5,694
|
7,438 |
| EBITDA |
8,666
|
9,255
|
10,940 |
| Total assets |
100,332
|
99,967
|
90,440 |
| Current assets |
60,570
|
57,366
|
50,783 |
| Current liabilities |
13,267
|
14,035
|
12,844 |
| Equity capital |
57,370
|
53,047
|
47,067 |
| - share capital |
3,890
|
3,821
|
3,568 |
| Employees (average) |
40
|
40
|
41 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.2%
|
53.1%
|
52.0% |
| Turnover per employee |
3,395
|
3,434
|
3,063 |
| Profit as a percentage of turnover |
3.9%
|
4.1%
|
5.9% |
| Return on assets (ROA) |
5.9%
|
6.3%
|
8.6% |
| Current ratio |
456.5%
|
408.7%
|
395.4% |
| Return on equity (ROE) |
9.3%
|
10.7%
|
15.8% |
| Change turnover |
-4,003
|
2,866
|
-524 |
| Change turnover % |
-3%
|
2%
|
0% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-2%
|
8% |
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.