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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 2022/12 2021/12 2020/12
Turnover 2,616 Less Arrow 1,635 Less Arrow 88
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 289 More Arrow 516 Less Arrow 52
EBITDA 337 More Arrow 536 Less Arrow 52
Total assets 1,643 Less Arrow 1,294 Less Arrow 252
Current assets 1,490 Less Arrow 1,185 Less Arrow 252
Current liabilities 791 Less Arrow 664 Less Arrow 44
Equity capital 806 Less Arrow 596 Less Arrow 200
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 3 Less Arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 46.1% More Arrow 79.4%
Turnover per employee 872 More Arrow 1,635
Profit as a percentage of turnover 11.0% More Arrow 31.6% More Arrow 59.1%
Return on assets (ROA) 17.8% More Arrow 39.9% Less Arrow 20.6%
Current ratio 188.4% Less Arrow 178.5% More Arrow 572.7%
Return on equity (ROE) 35.9% More Arrow 86.6% Less Arrow 26.0%
Change turnover 1,030 More Arrow 1,554 Less Arrow 48
Change turnover % 65% More Arrow 1896% Less Arrow 121%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 200%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.