TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
459,737
|
313,638
|
231,636 |
| Financial expenses |
76,567
|
18,195
|
4,195 |
| Earnings before taxes |
-43,949
|
-22,203
|
14,550 |
| EBITDA |
12,843
|
-9,185
|
22,906 |
| Total assets |
679,101
|
643,545
|
347,282 |
| Current assets |
306,042
|
279,733
|
313,650 |
| Current liabilities |
334,789
|
277,576
|
140,845 |
| Equity capital |
141,302
|
179,553
|
199,062 |
| - share capital |
586
|
575
|
537 |
| Employees (average) |
212
|
161
|
114 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.8%
|
27.9%
|
57.3% |
| Turnover per employee |
2,169
|
1,948
|
2,032 |
| Profit as a percentage of turnover |
-9.6%
|
-7.1%
|
6.3% |
| Return on assets (ROA) |
4.8%
|
-0.6%
|
5.4% |
| Current ratio |
91.4%
|
100.8%
|
222.7% |
| Return on equity (ROE) |
-31.1%
|
-12.4%
|
7.3% |
| Change turnover |
140,444
|
65,565
|
55,219 |
| Change turnover % |
44%
|
26%
|
31% |
| Chg. No. of employees |
51
|
47
|
30 |
| Chg. No. of employees % |
32%
|
41%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.