TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlandspall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
362,874
|
332,677
|
251,598 |
| Financial expenses |
1,173
|
69
|
7 |
| Earnings before taxes |
42,434
|
16,470
|
28,073 |
| EBITDA |
40,681
|
16,163
|
28,888 |
| Total assets |
193,080
|
107,783
|
111,149 |
| Current assets |
158,117
|
103,052
|
108,257 |
| Current liabilities |
41,270
|
32,031
|
44,150 |
| Equity capital |
104,637
|
70,464
|
64,456 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
63
|
66
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
65.4%
|
58.0% |
| Turnover per employee |
5,760
|
5,041
|
3,755 |
| Profit as a percentage of turnover |
11.7%
|
5.0%
|
11.2% |
| Return on assets (ROA) |
22.6%
|
15.3%
|
25.3% |
| Current ratio |
383.1%
|
321.7%
|
245.2% |
| Return on equity (ROE) |
40.6%
|
23.4%
|
43.6% |
| Change turnover |
6,592
|
88,641
|
35,809 |
| Change turnover % |
2%
|
36%
|
17% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-5%
|
-1%
|
5% |
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.