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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,886 Less Arrow 53,087 Less Arrow 41,387
Financial expenses 16,978 Less Arrow 3,009 Less Arrow 731
Earnings before taxes -10,021 More Arrow 6,064 Less Arrow 3,196
EBITDA 6,962 More Arrow 9,083 Less Arrow 3,962
Total assets 21,406 More Arrow 33,403 Less Arrow 33,335
Current assets 20,393 Less Arrow 16,845 Less Arrow 16,252
Current liabilities 18,762 More Arrow 20,418 More Arrow 24,761
Equity capital 1,909 More Arrow 12,506 Less Arrow 8,574
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.9% More Arrow 37.4% Less Arrow 25.7%
Turnover per employee 7,361 Less Arrow 6,636 Less Arrow 3,449
Profit as a percentage of turnover -17.0% More Arrow 11.4% Less Arrow 7.7%
Return on assets (ROA) 32.5% Less Arrow 27.2% Less Arrow 11.8%
Current ratio 108.7% Less Arrow 82.5% Less Arrow 65.6%
Return on equity (ROE) -524.9% More Arrow 48.5% Less Arrow 37.3%
Change turnover 2,032 More Arrow 12,943 Less Arrow -5,644
Change turnover % 4% More Arrow 32% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -14
Chg. No. of employees % 0% Less Arrow -33% Less Arrow -54%

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.