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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Protektiv AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,572 More Arrow 81,719 Less Arrow 72,282
Financial expenses 28 Less Arrow 15 Less Arrow 7
Earnings before taxes 8,601 More Arrow 11,102 Less Arrow 7,769
Total assets 51,422 Less Arrow 48,474 Less Arrow 38,333
Current assets 49,563 Less Arrow 46,076 Less Arrow 35,671
Current liabilities 9,350 More Arrow 13,109 Less Arrow 11,612
Equity capital 42,072 Less Arrow 35,366 Less Arrow 26,721
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.8% Less Arrow 73.0% Less Arrow 69.7%
Turnover per employee 2,150 Less Arrow 1,902
Profit as a percentage of turnover 12.0% More Arrow 13.6% Less Arrow 10.7%
Return on assets (ROA) 16.8% More Arrow 22.9% Less Arrow 20.3%
Current ratio 530.1% Less Arrow 351.5% Less Arrow 307.2%
Return on equity (ROE) 20.4% More Arrow 31.4% Less Arrow 29.1%
Change turnover -10,147 More Arrow 9,437 Less Arrow 8,160
Change turnover % -12% More Arrow 13% Equal arrow 13%
Chg. No. of employees 0 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -5%

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.