TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Westcontrol AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
661,270
|
415,441
|
284,036 |
| Financial expenses |
22,719
|
7,700
|
2,271 |
| Earnings before taxes |
40,204
|
21,275
|
17,509 |
| Total assets |
657,674
|
319,531
|
166,323 |
| Current assets |
577,606
|
280,522
|
137,494 |
| Current liabilities |
438,838
|
175,266
|
87,108 |
| Equity capital |
93,709
|
62,301
|
46,613 |
| - share capital |
3,330
|
3,330
|
3,330 |
| Employees (average) |
168
|
146
|
111 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
14.2%
|
19.5%
|
28.0% |
| Turnover per employee |
3,936
|
2,845
|
2,559 |
| Profit as a percentage of turnover |
6.1%
|
5.1%
|
6.2% |
| Return on assets (ROA) |
9.6%
|
9.1%
|
11.9% |
| Current ratio |
131.6%
|
160.1%
|
157.8% |
| Return on equity (ROE) |
42.9%
|
34.1%
|
37.6% |
| Change turnover |
245,829
|
131,405
|
44,907 |
| Change turnover % |
59%
|
46%
|
19% |
| Chg. No. of employees |
22
|
35
|
20 |
| Chg. No. of employees % |
15%
|
32%
|
22% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.