TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sector Fund Services AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,823
|
34,674
|
34,453 |
| Financial expenses |
482
|
520
|
327 |
| Earnings before taxes |
1,564
|
1,218
|
2,994 |
| Total assets |
33,345
|
28,897
|
30,659 |
| Current assets |
32,086
|
26,993
|
27,878 |
| Current liabilities |
19,810
|
15,241
|
17,055 |
| Equity capital |
13,535
|
13,656
|
13,604 |
| - share capital |
9,000
|
9,000
|
9,000 |
| Employees (average) |
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
47.3%
|
44.4% |
| Turnover per employee |
2,890
|
2,650 | |
| Profit as a percentage of turnover |
3.9%
|
3.5%
|
8.7% |
| Return on assets (ROA) |
6.1%
|
6.0%
|
10.8% |
| Current ratio |
162.0%
|
177.1%
|
163.5% |
| Return on equity (ROE) |
11.6%
|
8.9%
|
22.0% |
| Change turnover |
5,149
|
221
|
987 |
| Change turnover % |
15%
|
1%
|
3% |
| Chg. No. of employees |
-1
|
-1 | |
| Chg. No. of employees % |
-8%
|
-7% |
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.