TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Si Osl 01 AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
181,127
|
244,050
|
284,996 |
| Financial expenses |
7,312
|
16,269
|
16,816 |
| Earnings before taxes |
83,740
|
69,301
|
74,072 |
| Total assets |
472,542
|
442,913
|
547,933 |
| Current assets |
160,399
|
121,115
|
169,682 |
| Current liabilities |
306,373
|
173,491
|
85,620 |
| Equity capital |
120,527
|
122,070
|
150,396 |
| - share capital |
31,586
|
31,586
|
33,300 |
| Employees (average) | 17 | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
27.6%
|
27.4% |
| Turnover per employee | 10,655 | 7,125 | |
| Profit as a percentage of turnover |
46.2%
|
28.4%
|
26.0% |
| Return on assets (ROA) |
19.3%
|
19.3%
|
16.6% |
| Current ratio |
52.4%
|
69.8%
|
198.2% |
| Return on equity (ROE) |
69.5%
|
56.8%
|
49.3% |
| Change turnover |
-62,923
|
-40,946
|
20,937 |
| Change turnover % |
-26%
|
-14%
|
8% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.