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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 41,807 Less Arrow 33,654 Less Arrow 26,575
Financial expenses 612 Less Arrow 499 More Arrow 635
Earnings before taxes 554 Less Arrow 373 Less Arrow -444
EBITDA 1,712 Less Arrow 1,361 Less Arrow 699
Total assets 15,304 Less Arrow 14,960 Less Arrow 13,327
Current assets 13,264 Less Arrow 12,958 Less Arrow 11,035
Current liabilities 5,319 More Arrow 6,155 Less Arrow 4,458
Equity capital 3,052 Less Arrow 2,332 Less Arrow 2,020
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 20 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% Less Arrow 15.6% Less Arrow 15.2%
Turnover per employee 2,090 Less Arrow 1,771 Less Arrow 1,399
Profit as a percentage of turnover 1.3% Less Arrow 1.1% Less Arrow -1.7%
Return on assets (ROA) 7.6% Less Arrow 5.8% Less Arrow 1.4%
Current ratio 249.4% Less Arrow 210.5% More Arrow 247.5%
Return on equity (ROE) 18.2% Less Arrow 16.0% Less Arrow -22.0%
Change turnover 5,765 More Arrow 7,878 Less Arrow 845
Change turnover % 16% More Arrow 31% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 5% Less Arrow 0% Equal arrow 0%

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.