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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,075,961 Less Arrow 663,543 Less Arrow 473,619
Financial expenses 195 Less Arrow 58 Less Arrow 9
Earnings before taxes 19,269 Less Arrow 13,833 Less Arrow 6,883
EBITDA 19,206 Less Arrow 13,880 Less Arrow 6,914
Total assets 341,786 Less Arrow 215,148 Less Arrow 132,175
Current assets 341,786 Less Arrow 215,134 Less Arrow 132,160
Current liabilities 308,257 Less Arrow 192,032 Less Arrow 113,629
Equity capital 30,140 Less Arrow 20,608 Less Arrow 16,696
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 28 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.8% More Arrow 9.6% More Arrow 12.6%
Turnover per employee 38,427 Less Arrow 25,521 Less Arrow 21,528
Profit as a percentage of turnover 1.8% More Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 5.7% More Arrow 6.5% Less Arrow 5.2%
Current ratio 110.9% More Arrow 112.0% More Arrow 116.3%
Return on equity (ROE) 63.9% More Arrow 67.1% Less Arrow 41.2%
Change turnover 365,336 Less Arrow 204,158 Less Arrow 94,911
Change turnover % 51% Less Arrow 44% Less Arrow 25%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.