TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
nShift AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,067
|
344,131
|
297,529 |
| Financial expenses |
12,862
|
16,199
|
5,480 |
| Earnings before taxes |
64,715
|
34,822
|
-10,341 |
| EBITDA |
106,910
|
79,977
|
54,737 |
| Total assets |
676,073
|
738,941
|
691,521 |
| Current assets |
136,317
|
136,054
|
121,412 |
| Current liabilities |
64,652
|
53,807
|
98,837 |
| Equity capital |
374,492
|
369,181
|
405,710 |
| - share capital |
113
|
111
|
104 |
| Employees (average) |
130
|
137
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
50.0%
|
58.7% |
| Turnover per employee |
2,624
|
2,512
|
2,066 |
| Profit as a percentage of turnover |
19.0%
|
10.1%
|
-3.5% |
| Return on assets (ROA) |
11.5%
|
6.9%
|
-0.7% |
| Current ratio |
210.8%
|
252.9%
|
122.8% |
| Return on equity (ROE) |
17.3%
|
9.4%
|
-2.5% |
| Change turnover |
-9,269
|
25,490
|
-51,329 |
| Change turnover % |
-3%
|
8%
|
-15% |
| Chg. No. of employees |
-7
|
-7
|
-48 |
| Chg. No. of employees % |
-5%
|
-5%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.