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 |
653,871
|
681,561
|
567,190 |
| Financial expenses |
353
|
252
|
310 |
| Earnings before taxes |
20,487
|
14,910
|
15,985 |
| Total assets |
111,896
|
125,799
|
160,386 |
| Current assets |
110,735
|
124,525
|
159,006 |
| Current liabilities |
110,966
|
124,861
|
159,449 |
| Equity capital |
930
|
938
|
938 |
| - share capital |
30
|
30
|
30 |
| Employees (average) |
106
|
89 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.8%
|
0.7%
|
0.6% |
| Turnover per employee |
6,430
|
6,373 | |
| Profit as a percentage of turnover |
3.1%
|
2.2%
|
2.8% |
| Return on assets (ROA) |
18.6%
|
12.1%
|
10.2% |
| Current ratio |
99.8%
|
99.7%
|
99.7% |
| Return on equity (ROE) |
2202.9%
|
1589.6%
|
1704.2% |
| Change turnover |
-27,690
|
114,371
|
103,895 |
| Change turnover % |
-4%
|
20%
|
22% |
| Chg. No. of employees | 17 | ||
| Chg. No. of employees % | 19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.