TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TourCompass A/S
Closing information (x1000 NOK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
618,466
|
489,901 | |
| Earnings before taxes |
32,821
|
21,736 | |
| Total assets |
274,424
|
206,287 | |
| Current assets |
207,070
|
144,160 | |
| Current liabilities |
187,916
|
150,298 | |
| Equity capital |
79,641
|
51,578 | |
| - share capital |
794
|
754 | |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
29.0%
|
25.0% | |
| Turnover per employee |
8,246
|
6,532 | |
| Profit as a percentage of turnover |
5.3%
|
4.4% | |
| Return on assets (ROA) | |||
| Current ratio |
110.2%
|
95.9% | |
| Return on equity (ROE) |
41.2%
|
42.1% | |
| Change turnover |
102,671
|
108,892 | |
| Change turnover % |
11%
|
20%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.