TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NorrlandsOperan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,784
|
121,137
|
116,275 |
| Financial expenses |
5
|
8
|
1 |
| Earnings before taxes |
180
|
110
|
300 |
| EBITDA |
2,043
|
2,025
|
2,301 |
| Total assets |
34,682
|
23,155
|
30,556 |
| Current assets |
25,890
|
14,981
|
22,654 |
| Current liabilities |
29,612
|
18,435
|
25,801 |
| Equity capital |
5,070
|
4,720
|
4,754 |
| - share capital |
4,457
|
4,162
|
4,291 |
| Employees (average) |
118
|
122
|
119 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.6%
|
20.4%
|
15.6% |
| Turnover per employee |
49
|
993
|
977 |
| Profit as a percentage of turnover |
3.1%
|
0.1%
|
0.3% |
| Return on assets (ROA) |
0.5%
|
0.5%
|
1.0% |
| Current ratio |
87.4%
|
81.3%
|
87.8% |
| Return on equity (ROE) |
3.6%
|
2.3%
|
6.3% |
| Change turnover |
-123,948
|
8,357
|
7,327 |
| Change turnover % |
-96%
|
7%
|
7% |
| Chg. No. of employees |
-4
|
3
|
4 |
| Chg. No. of employees % |
-3%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.