TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrkust Marina Varvs AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,331
|
12,816
|
11,116 |
| Financial expenses |
145
|
175
|
119 |
| Earnings before taxes |
-232
|
527
|
-138 |
| EBITDA |
64
|
959
|
30 |
| Total assets |
11,023
|
7,902
|
6,206 |
| Current assets |
7,969
|
4,871
|
3,182 |
| Current liabilities |
5,049
|
3,262
|
2,347 |
| Equity capital |
2,569
|
2,765
|
2,116 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
35.0%
|
34.1% |
| Turnover per employee |
1,666
|
2,136
|
1,390 |
| Profit as a percentage of turnover |
-1.7%
|
4.1%
|
-1.2% |
| Return on assets (ROA) |
-0.8%
|
8.9%
|
-0.3% |
| Current ratio |
157.8%
|
149.3%
|
135.6% |
| Return on equity (ROE) |
-9.0%
|
19.1%
|
-6.5% |
| Change turnover |
284
|
911
|
-863 |
| Change turnover % |
2%
|
8%
|
-7% |
| Chg. No. of employees |
2
|
-2
|
-1 |
| Chg. No. of employees % |
33%
|
-25%
|
-11% |
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.