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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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We Have a Plan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,084 More Arrow 2,616 Less Arrow 1,635
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 433 Less Arrow 289 More Arrow 516
EBITDA 474 Less Arrow 337 More Arrow 536
Total assets 2,017 Less Arrow 1,643 Less Arrow 1,294
Current assets 1,904 Less Arrow 1,490 Less Arrow 1,185
Current liabilities 742 More Arrow 791 Less Arrow 664
Equity capital 1,201 Less Arrow 806 Less Arrow 596
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% Less Arrow 49.1% Less Arrow 46.1%
Turnover per employee 695 More Arrow 872 More Arrow 1,635
Profit as a percentage of turnover 20.8% Less Arrow 11.0% More Arrow 31.6%
Return on assets (ROA) 21.6% Less Arrow 17.8% More Arrow 39.9%
Current ratio 256.6% Less Arrow 188.4% Less Arrow 178.5%
Return on equity (ROE) 36.1% Less Arrow 35.9% More Arrow 86.6%
Change turnover -718 More Arrow 1,030 More Arrow 1,554
Change turnover % -26% More Arrow 65% More Arrow 1896%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 200%

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.