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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TourCompass A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 489,901 Less Arrow 357,597 Less Arrow 37,469
Earnings before taxes 21,736 Less Arrow 19,922 Less Arrow -20,130
Total assets 206,287 Less Arrow 150,193 Less Arrow 119,544
Current assets 144,160 Less Arrow 89,050 Less Arrow 55,375
Current liabilities 150,298 Less Arrow 98,040 Less Arrow 59,526
Equity capital 51,578 Less Arrow 49,084 More Arrow 54,265
- share capital 754 Less Arrow 708 Less Arrow 671
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 32.7% More Arrow 45.4%
Turnover per employee 6,532 Less Arrow 4,768 Less Arrow 500
Profit as a percentage of turnover 4.4% More Arrow 5.6% Less Arrow -53.7%
Return on assets (ROA)
Current ratio 95.9% Less Arrow 90.8% More Arrow 93.0%
Return on equity (ROE) 42.1% Less Arrow 40.6% Less Arrow -37.1%
Change turnover 108,892 More Arrow 318,051 Less Arrow -104,027
Change turnover % 29% More Arrow 804% Less Arrow -74%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.