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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 14,881 Less Arrow 13,235 Less Arrow 9,367
Financial expenses 10 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,355 More Arrow 2,445 Less Arrow 2,077
EBITDA 2,369 More Arrow 2,469 Less Arrow 2,083
Total assets 6,150 More Arrow 7,329 Less Arrow 5,233
Current assets 6,106 More Arrow 7,245 Less Arrow 5,178
Current liabilities 3,105 More Arrow 4,201 Less Arrow 2,586
Equity capital 2,778 More Arrow 2,869 Less Arrow 2,283
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 39.1% More Arrow 43.6%
Turnover per employee 1,145 More Arrow 1,203 Less Arrow 937
Profit as a percentage of turnover 15.8% More Arrow 18.5% More Arrow 22.2%
Return on assets (ROA) 38.5% Less Arrow 33.4% More Arrow 39.7%
Current ratio 196.7% Less Arrow 172.5% More Arrow 200.2%
Return on equity (ROE) 84.8% More Arrow 85.2% More Arrow 91.0%
Change turnover 707 More Arrow 4,150 Less Arrow 2,557
Change turnover % 5% More Arrow 46% Less Arrow 38%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 18% Less Arrow 10% More Arrow 11%

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.