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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 993,656 Less Arrow 933,994 Less Arrow 782,173
Financial expenses 7,712 Less Arrow 4,925 More Arrow 6,900
Earnings before taxes -3,384 More Arrow 15,903 More Arrow 24,579
EBITDA 34,658 More Arrow 50,103 More Arrow 53,732
Total assets 417,015 More Arrow 487,664 Less Arrow 462,301
Current assets 271,998 More Arrow 363,351 Less Arrow 282,644
Current liabilities 301,307 More Arrow 373,968 Less Arrow 340,847
Equity capital 115,707 Less Arrow 112,946 More Arrow 120,723
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 345 Less Arrow 331 Less Arrow 291

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 23.2% More Arrow 26.1%
Turnover per employee 2,880 Less Arrow 2,822 Less Arrow 2,688
Profit as a percentage of turnover -0.3% More Arrow 1.7% More Arrow 3.1%
Return on assets (ROA) 1.0% More Arrow 4.3% More Arrow 6.8%
Current ratio 90.3% More Arrow 97.2% Less Arrow 82.9%
Return on equity (ROE) -2.9% More Arrow 14.1% More Arrow 20.4%
Change turnover -6,611 More Arrow 175,329 Less Arrow -306,521
Change turnover % -1% More Arrow 23% Less Arrow -28%
Chg. No. of employees 14 More Arrow 40 Less Arrow -84
Chg. No. of employees % 4% More Arrow 14% Less Arrow -22%

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.