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 |
7,789
|
7,060
|
6,848 |
| Financial expenses |
0
|
52
|
1 |
| Earnings before taxes |
-32
|
219
|
-181 |
| EBITDA |
248
|
324
|
-151 |
| Total assets |
4,863
|
4,772
|
4,681 |
| Current assets |
4,722
|
3,413
|
4,374 |
| Current liabilities |
3,093
|
3,089
|
3,127 |
| Equity capital |
1,718
|
1,635
|
1,521 |
| - share capital |
517
|
482
|
497 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.3%
|
34.3%
|
32.5% |
| Turnover per employee |
865
|
706
|
685 |
| Profit as a percentage of turnover |
-0.4%
|
3.1%
|
-2.6% |
| Return on assets (ROA) |
-0.7%
|
5.7%
|
-3.8% |
| Current ratio |
152.7%
|
110.5%
|
139.9% |
| Return on equity (ROE) |
-1.9%
|
13.4%
|
-11.9% |
| Change turnover |
228
|
418
|
-965 |
| Change turnover % |
3%
|
6%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
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.