TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NorrlandsOperan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,244
|
5,784
|
121,137 |
| Financial expenses |
5
|
5
|
8 |
| Earnings before taxes |
156
|
180
|
110 |
| EBITDA |
1,650
|
2,043
|
2,025 |
| Total assets |
30,310
|
34,682
|
23,155 |
| Current assets |
21,946
|
25,890
|
14,981 |
| Current liabilities |
25,124
|
29,612
|
18,435 |
| Equity capital |
5,185
|
5,070
|
4,720 |
| - share capital |
4,538
|
4,457
|
4,162 |
| Employees (average) |
117
|
118
|
122 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
14.6%
|
20.4% |
| Turnover per employee |
79
|
49
|
993 |
| Profit as a percentage of turnover |
1.7%
|
3.1%
|
0.1% |
| Return on assets (ROA) |
0.5%
|
0.5%
|
0.5% |
| Current ratio |
87.4%
|
87.4%
|
81.3% |
| Return on equity (ROE) |
3.0%
|
3.6%
|
2.3% |
| Change turnover |
3,355
|
-123,948
|
8,357 |
| Change turnover % |
57%
|
-96%
|
7% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-1%
|
-3%
|
3% |
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.