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 |
148,801
|
126,758
|
160,199 |
Financial expenses |
4,157
|
2,848
|
1,931 |
Earnings before taxes |
11,633
|
1,059
|
26,948 |
EBITDA |
12,173
|
467
|
28,301 |
Total assets |
49,940
|
61,440
|
110,612 |
Current assets |
48,346
|
60,582
|
110,407 |
Current liabilities |
27,751
|
49,405
|
99,501 |
Equity capital |
22,189
|
12,035
|
11,111 |
- share capital |
101
|
95
|
98 |
Employees (average) |
91
|
74
|
75 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.4%
|
19.6%
|
10.0% |
Turnover per employee |
1,635
|
1,713
|
2,136 |
Profit as a percentage of turnover |
7.8%
|
0.8%
|
16.8% |
Return on assets (ROA) |
31.6%
|
6.4%
|
26.1% |
Current ratio |
174.2%
|
122.6%
|
111.0% |
Return on equity (ROE) |
52.4%
|
8.8%
|
242.5% |
Change turnover |
13,049
|
-28,626
|
-17,810 |
Change turnover % |
10%
|
-18%
|
-10% |
Chg. No. of employees |
17
|
-1
|
-31 |
Chg. No. of employees % |
23%
|
-1%
|
-29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.