TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ortivus AB
Closing information (x1000 NOK)
| Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Turnover |
112,703
|
48,066
|
50,952 |
| Financial expenses |
102
|
509
|
438 |
| Earnings before taxes |
11,871
|
-15,130
|
-13,071 |
| EBITDA | 13,632 | ||
| Total assets |
69,718
|
33,028
|
27,035 |
| Current assets |
58,963
|
23,805
|
14,405 |
| Current liabilities |
48,957
|
24,029
|
24,326 |
| Equity capital |
20,615
|
8,275
|
2,129 |
| - share capital |
16,246
|
14,659
|
10,641 |
| Employees (average) |
23
|
18
|
19 |
Financial ratios
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Solvency |
29.6%
|
25.1%
|
7.9% |
| Turnover per employee |
4,900
|
2,670
|
2,682 |
| Profit as a percentage of turnover |
10.5%
|
-31.5%
|
-25.7% |
| Return on assets (ROA) |
17.2%
|
-44.3%
|
-46.7% |
| Current ratio |
120.4%
|
99.1%
|
59.2% |
| Return on equity (ROE) |
57.6%
|
-182.8%
|
-614.0% |
| Change turnover |
59,435
|
-1,277
|
-6,442 |
| Change turnover % |
112%
|
-3%
|
-11% |
| Chg. No. of employees |
5
|
-1
|
-3 |
| Chg. No. of employees % |
28%
|
-5%
|
-14% |
Total value of public sale
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| 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.