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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Regul AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 131,272 Less Arrow 120,234 More Arrow 135,318
Financial expenses 29 Less Arrow 12 More Arrow 17
Earnings before taxes -1,026 More Arrow 1,134 More Arrow 6,697
EBITDA -1,167 More Arrow 1,180 More Arrow 6,751
Total assets 28,574 Less Arrow 27,545 More Arrow 32,287
Current assets 28,495 Less Arrow 24,689 More Arrow 29,321
Current liabilities 20,904 Less Arrow 17,331 More Arrow 20,719
Equity capital 7,419 More Arrow 9,902 More Arrow 11,317
- share capital 103 Less Arrow 96 More Arrow 99
Employees (average) 213 More Arrow 216 More Arrow 239

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.0% More Arrow 35.9% Less Arrow 35.1%
Turnover per employee 616 Less Arrow 557 More Arrow 566
Profit as a percentage of turnover -0.8% More Arrow 0.9% More Arrow 4.9%
Return on assets (ROA) -3.5% More Arrow 4.2% More Arrow 20.8%
Current ratio 136.3% More Arrow 142.5% Less Arrow 141.5%
Return on equity (ROE) -13.8% More Arrow 11.5% More Arrow 59.2%
Change turnover 2,506 Less Arrow -11,017 More Arrow 1,644
Change turnover % 2% Less Arrow -8% More Arrow 1%
Chg. No. of employees -3 Less Arrow -23 Less Arrow -52
Chg. No. of employees % -1% Less Arrow -10% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.