TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rederi AB Ballerina
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
171,282
|
143,832
|
138,218 |
| Financial expenses |
7
|
0
|
1 |
| Earnings before taxes |
15,422
|
20,761
|
21,985 |
| EBITDA |
30,328
|
33,093
|
33,761 |
| Total assets |
89,157
|
83,191
|
72,845 |
| Current assets |
64,944
|
56,673
|
37,462 |
| Current liabilities |
19,768
|
20,429
|
16,444 |
| Equity capital |
63,311
|
57,306
|
51,967 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
94
|
90
|
88 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.0%
|
68.9%
|
71.3% |
| Turnover per employee |
1,822
|
1,598
|
1,571 |
| Profit as a percentage of turnover |
9.0%
|
14.4%
|
15.9% |
| Return on assets (ROA) |
17.3%
|
25.0%
|
30.2% |
| Current ratio |
328.5%
|
277.4%
|
227.8% |
| Return on equity (ROE) |
24.4%
|
36.2%
|
42.3% |
| Change turnover |
17,245
|
9,767
|
8,060 |
| Change turnover % |
11%
|
7%
|
6% |
| Chg. No. of employees |
4
|
2
|
11 |
| Chg. No. of employees % |
4%
|
2%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.