TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
713,901
|
602,996
|
486,662 |
| Financial expenses |
10,755
|
10,146
|
12,293 |
| Earnings before taxes |
27,087
|
-41,792
|
-95,730 |
| EBITDA |
43,765
|
-9,167
|
-89,374 |
| Total assets |
420,476
|
273,941
|
296,916 |
| Current assets |
263,992
|
209,614
|
235,528 |
| Current liabilities |
219,833
|
198,015
|
186,998 |
| Equity capital |
200,642
|
75,926
|
109,918 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
61
|
68
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
27.7%
|
37.0% |
| Turnover per employee |
11,703
|
8,868
|
7,604 |
| Profit as a percentage of turnover |
3.8%
|
-6.9%
|
-19.7% |
| Return on assets (ROA) |
9.0%
|
-11.6%
|
-28.1% |
| Current ratio |
120.1%
|
105.9%
|
126.0% |
| Return on equity (ROE) |
13.5%
|
-55.0%
|
-87.1% |
| Change turnover |
100,033
|
81,802
|
62,157 |
| Change turnover % |
16%
|
16%
|
15% |
| Chg. No. of employees |
-7
|
4
|
6 |
| Chg. No. of employees % |
-10%
|
6%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.