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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,565 More Arrow 25,149 More Arrow 26,127
Financial expenses 278 More Arrow 316 More Arrow 366
Earnings before taxes 650 Less Arrow 572 Less Arrow -18
EBITDA 1,604 More Arrow 1,689 More Arrow 1,727
Total assets 8,623 More Arrow 9,749 More Arrow 9,943
Current assets 4,074 More Arrow 4,941 Less Arrow 3,915
Current liabilities 4,240 More Arrow 5,171 Less Arrow 4,640
Equity capital 1,795 Less Arrow 1,225 Less Arrow 839
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 25 More Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% Less Arrow 12.6% Less Arrow 8.4%
Turnover per employee 943 Less Arrow 838 Less Arrow 816
Profit as a percentage of turnover 2.8% Less Arrow 2.3% Less Arrow -0.1%
Return on assets (ROA) 10.8% Less Arrow 9.1% Less Arrow 3.5%
Current ratio 96.1% Less Arrow 95.6% Less Arrow 84.4%
Return on equity (ROE) 36.2% More Arrow 46.7% Less Arrow -2.1%
Change turnover -3,368 More Arrow -193 More Arrow 2,052
Change turnover % -13% More Arrow -1% More Arrow 9%
Chg. No. of employees -5 More Arrow -2 More Arrow 32
Chg. No. of employees % -17% More Arrow -6%

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.