TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
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Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,561
|
38,805
|
33,793 |
| Financial expenses |
23
|
0
|
6 |
| Earnings before taxes |
8,980
|
4,837
|
5,870 |
| EBITDA |
9,076
|
4,860
|
5,972 |
| Total assets |
11,023
|
11,192
|
13,838 |
| Current assets |
11,023
|
11,057
|
13,641 |
| Current liabilities |
10,696
|
10,972
|
13,632 |
| Equity capital |
327
|
220
|
205 |
| - share capital |
207
|
204
|
190 |
| Employees (average) |
42
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.0%
|
2.0%
|
1.5% |
| Turnover per employee |
990
|
1,021
|
889 |
| Profit as a percentage of turnover |
21.6%
|
12.5%
|
17.4% |
| Return on assets (ROA) |
81.7%
|
43.2%
|
42.5% |
| Current ratio |
103.1%
|
100.8%
|
100.1% |
| Return on equity (ROE) |
2746.2%
|
2198.6%
|
2863.4% |
| Change turnover |
2,056
|
2,615
|
1,397 |
| Change turnover % |
5%
|
7%
|
4% |
| Chg. No. of employees |
4
|
0
|
-2 |
| Chg. No. of employees % |
11%
|
0%
|
-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.