TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Offecct AB
Closing information (x1000 NOK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
94,387
|
134,720
|
146,358 |
| Financial expenses |
2,110
|
880
|
532 |
| Earnings before taxes |
-3,924
|
-6,880
|
2,995 |
| EBITDA |
1,595
|
-3,134
|
6,036 |
| Total assets |
91,678
|
90,325
|
94,394 |
| Current assets |
49,741
|
49,911
|
51,211 |
| Current liabilities |
23,552
|
25,271
|
20,115 |
| Equity capital |
33,219
|
32,966
|
39,723 |
| - share capital |
524
|
473
|
488 |
| Employees (average) |
47
|
80
|
83 |
Financial ratios
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Solvency |
36.2%
|
36.5%
|
42.1% |
| Turnover per employee |
2,008
|
1,684
|
1,763 |
| Profit as a percentage of turnover |
-4.2%
|
-5.1%
|
2.0% |
| Return on assets (ROA) |
-2.0%
|
-6.6%
|
3.7% |
| Current ratio |
211.2%
|
197.5%
|
254.6% |
| Return on equity (ROE) |
-11.8%
|
-20.9%
|
7.5% |
| Change turnover |
-54,915
|
-7,016
|
5,258 |
| Change turnover % |
-37%
|
-5% | |
| Chg. No. of employees |
-33
|
-3
|
4 |
| Chg. No. of employees % |
-41%
|
-4% |
Total value of public sale
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| 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.