TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
salesforce.com
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
2,004,489
|
1,639,984
|
1,208,053 |
| Financial expenses |
23,550
|
43
|
384 |
| Earnings before taxes |
63,073
|
98,071
|
57,725 |
| EBITDA |
180,739
|
102,930
|
62,536 |
| Total assets |
1,268,985
|
738,415
|
446,493 |
| Current assets |
453,446
|
608,895
|
438,380 |
| Current liabilities |
611,674
|
487,407
|
268,010 |
| Equity capital |
305,142
|
240,046
|
168,507 |
| - share capital |
101
|
96
|
95 |
| Employees (average) |
509
|
573
|
467 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
24.0%
|
32.5%
|
37.7% |
| Turnover per employee |
3,938
|
2,862
|
2,587 |
| Profit as a percentage of turnover |
3.1%
|
6.0%
|
4.8% |
| Return on assets (ROA) |
6.8%
|
13.3%
|
13.0% |
| Current ratio |
74.1%
|
124.9%
|
163.6% |
| Return on equity (ROE) |
20.7%
|
40.9%
|
34.3% |
| Change turnover |
284,715
|
424,571
|
282,954 |
| Change turnover % |
17%
|
35%
|
31% |
| Chg. No. of employees |
-64
|
106
|
114 |
| Chg. No. of employees % |
-11%
|
23%
|
32% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.