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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrgavel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 131,689 Less Arrow 105,364 Less Arrow 102,977
Financial expenses 904 More Arrow 1,142 Less Arrow 36
Earnings before taxes -10,829 Less Arrow -14,238 More Arrow -3,044
EBITDA -7,684 Less Arrow -7,841 More Arrow -2,035
Total assets 55,762 More Arrow 64,870 Less Arrow 35,156
Current assets 38,906 More Arrow 49,370 Less Arrow 24,356
Current liabilities 52,904 More Arrow 56,155 Less Arrow 16,118
Equity capital -2,847 More Arrow 3,110 More Arrow 11,470
- share capital 114 Less Arrow 112 Less Arrow 105
Employees (average) 62 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -5.1% More Arrow 4.8% More Arrow 32.6%
Turnover per employee 2,124 More Arrow 2,150 More Arrow 2,288
Profit as a percentage of turnover -8.2% Less Arrow -13.5% More Arrow -3.0%
Return on assets (ROA) -17.8% Less Arrow -20.2% More Arrow -8.6%
Current ratio 73.5% More Arrow 87.9% More Arrow 151.1%
Return on equity (ROE) 380.4% Less Arrow -457.8% More Arrow -26.5%
Change turnover 24,425 Less Arrow -4,919 Less Arrow -10,883
Change turnover % 23% Less Arrow -4% Less Arrow -10%
Chg. No. of employees 13 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 27% Less Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.