TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sørmarka AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,362
|
56,158
|
54,343 |
| Financial expenses |
776
|
733
|
537 |
| Earnings before taxes |
5,020
|
8,702
|
8,652 |
| Total assets |
76,676
|
75,213
|
71,336 |
| Current assets |
50,153
|
45,093
|
37,452 |
| Current liabilities |
7,956
|
8,389
|
9,565 |
| Equity capital |
53,800
|
48,719
|
41,896 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
48
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
64.8%
|
58.7% |
| Turnover per employee |
1,049
|
1,276 | |
| Profit as a percentage of turnover |
10.0%
|
15.5%
|
15.9% |
| Return on assets (ROA) |
7.6%
|
12.5%
|
12.9% |
| Current ratio |
630.4%
|
537.5%
|
391.6% |
| Return on equity (ROE) |
9.3%
|
17.9%
|
20.7% |
| Change turnover |
-5,796
|
1,815
|
25,658 |
| Change turnover % |
-10%
|
3%
|
89% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 9% |
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.