TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
North Sails AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,453
|
23,892
|
20,320 |
Financial expenses |
347
|
1,066
|
103 |
Earnings before taxes |
1,957
|
482
|
-745 |
EBITDA |
1,458
|
1,018
|
-755 |
Total assets |
13,078
|
15,640
|
14,588 |
Current assets |
12,953
|
15,478
|
14,422 |
Current liabilities |
10,038
|
14,629
|
14,044 |
Equity capital |
3,040
|
1,011
|
544 |
- share capital |
507
|
473
|
488 |
Employees (average) |
9
![]() |
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
6.5%
|
3.7% |
Turnover per employee |
2,384
|
2,655
|
2,258 |
Profit as a percentage of turnover |
9.1%
|
2.0%
|
-3.7% |
Return on assets (ROA) |
17.6%
|
9.9%
|
-4.4% |
Current ratio |
129.0%
|
105.8%
|
102.7% |
Return on equity (ROE) |
64.4%
|
47.7%
|
-136.9% |
Change turnover |
-4,134
|
4,183
|
332 |
Change turnover % |
-16%
|
21%
|
2% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.