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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norrlands Kustmontage AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,419 More Arrow 68,737 Less Arrow 51,460
Financial expenses 101 Less Arrow 4 More Arrow 554
Earnings before taxes -370 More Arrow 4,501 Less Arrow -199
EBITDA 492 More Arrow 5,630 Less Arrow 1,260
Total assets 14,289 More Arrow 20,177 Less Arrow 16,444
Current assets 9,536 More Arrow 11,752 Less Arrow 9,980
Current liabilities 7,607 More Arrow 11,975 Less Arrow 10,150
Equity capital 5,582 More Arrow 6,982 Less Arrow 5,412
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 63 More Arrow 82 Less Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.1% Less Arrow 34.6% Less Arrow 32.9%
Turnover per employee 959 Less Arrow 838 Less Arrow 705
Profit as a percentage of turnover -0.6% More Arrow 6.5% Less Arrow -0.4%
Return on assets (ROA) -1.9% More Arrow 22.3% Less Arrow 2.2%
Current ratio 125.4% Less Arrow 98.1% More Arrow 98.3%
Return on equity (ROE) -6.6% More Arrow 64.5% Less Arrow -3.7%
Change turnover -9,558 More Arrow 13,626 Less Arrow -4,978
Change turnover % -14% More Arrow 25% Less Arrow -9%
Chg. No. of employees -19 More Arrow 9 Less Arrow -19
Chg. No. of employees % -23% More Arrow 12% Less Arrow -21%

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.