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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TriOptima AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,850,867 Less Arrow 1,662,733 Less Arrow 1,346,403
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 801,354 Less Arrow 643,086 Less Arrow 638,537
EBITDA 880,508 Less Arrow 775,196 Less Arrow 734,166
Total assets 2,293,237 Less Arrow 0 More Arrow 1,443,516
Current assets 1,324,320 Less Arrow 1,068,812 Less Arrow 860,694
Current liabilities 764,022 Less Arrow 514,606 Less Arrow 383,610
Equity capital 1,431,459 Less Arrow 1,191,459 Less Arrow 1,048,227
- share capital 201 Less Arrow 191 Less Arrow 179
Employees (average) 359 Less Arrow 330 Less Arrow 315

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.4% 72.6%
Turnover per employee 5,156 Less Arrow 5,039 Less Arrow 4,274
Profit as a percentage of turnover 43.3% Less Arrow 38.7% More Arrow 47.4%
Return on assets (ROA) 34.9% 44.2%
Current ratio 173.3% More Arrow 207.7% More Arrow 224.4%
Return on equity (ROE) 56.0% Less Arrow 54.0% More Arrow 60.9%
Change turnover 158,154 More Arrow 220,793 Less Arrow 216,783
Change turnover % 9% More Arrow 15% More Arrow 19%
Chg. No. of employees 29 Less Arrow 15 More Arrow 43
Chg. No. of employees % 9% Less Arrow 5% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.