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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 151,597 Less Arrow 140,577 Less Arrow 99,046
Financial expenses 1,044 Less Arrow 615 Less Arrow 239
Earnings before taxes 377 More Arrow 14,796 Less Arrow 5,574
EBITDA 1,133 More Arrow 17,894 Less Arrow 10,047
Total assets 61,436 More Arrow 73,201 Less Arrow 43,404
Current assets 60,140 More Arrow 72,409 Less Arrow 41,027
Current liabilities 20,748 More Arrow 31,413 Less Arrow 15,736
Equity capital 26,527 More Arrow 27,902 Less Arrow 16,162
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
Employees (average) 35 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.2% Less Arrow 38.1% Less Arrow 37.2%
Turnover per employee 4,331 More Arrow 4,847 Less Arrow 3,809
Profit as a percentage of turnover 0.2% More Arrow 10.5% Less Arrow 5.6%
Return on assets (ROA) 2.3% More Arrow 21.1% Less Arrow 13.4%
Current ratio 289.9% Less Arrow 230.5% More Arrow 260.7%
Return on equity (ROE) 1.4% More Arrow 53.0% Less Arrow 34.5%
Change turnover 8,484 More Arrow 34,504 Less Arrow 15,064
Change turnover % 6% More Arrow 33% Less Arrow 18%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 21% Less Arrow 12% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.