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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 2023/12 2022/12 2021/12
Turnover 68,737 Less Arrow 51,460 More Arrow 58,187
Financial expenses 4 More Arrow 554 Less Arrow 4
Earnings before taxes 4,501 Less Arrow -199 Less Arrow -1,092
EBITDA 5,630 Less Arrow 1,260 Less Arrow -512
Total assets 20,177 Less Arrow 16,444 More Arrow 20,301
Current assets 11,752 Less Arrow 9,980 More Arrow 14,070
Current liabilities 11,975 Less Arrow 10,150 More Arrow 17,158
Equity capital 6,982 Less Arrow 5,412 Less Arrow 2,592
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 82 Less Arrow 73 More Arrow 92

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 32.9% Less Arrow 12.8%
Turnover per employee 838 Less Arrow 705 Less Arrow 632
Profit as a percentage of turnover 6.5% Less Arrow -0.4% Less Arrow -1.9%
Return on assets (ROA) 22.3% Less Arrow 2.2% Less Arrow -5.4%
Current ratio 98.1% More Arrow 98.3% Less Arrow 82.0%
Return on equity (ROE) 64.5% Less Arrow -3.7% Less Arrow -42.1%
Change turnover 13,626 Less Arrow -4,978 More Arrow 7,858
Change turnover % 25% Less Arrow -9% More Arrow 16%
Chg. No. of employees 9 Less Arrow -19 More Arrow 19
Chg. No. of employees % 12% Less Arrow -21% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.