TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
salesforce.com
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
2,145,054
|
2,004,489
|
1,639,984 |
| Financial expenses |
25,209
|
23,550
|
43 |
| Earnings before taxes |
109,180
|
63,073
|
98,071 |
| EBITDA |
322,999
|
180,739
|
102,930 |
| Total assets |
1,293,267
|
1,268,985
|
738,415 |
| Current assets |
604,677
|
453,446
|
608,895 |
| Current liabilities |
669,557
|
611,674
|
487,407 |
| Equity capital |
375,751
|
305,142
|
240,046 |
| - share capital |
102
|
101
|
96 |
| Employees (average) |
480
|
509
|
573 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
29.1%
|
24.0%
|
32.5% |
| Turnover per employee |
4,469
|
3,938
|
2,862 |
| Profit as a percentage of turnover |
5.1%
|
3.1%
|
6.0% |
| Return on assets (ROA) |
10.4%
|
6.8%
|
13.3% |
| Current ratio |
90.3%
|
74.1%
|
124.9% |
| Return on equity (ROE) |
29.1%
|
20.7%
|
40.9% |
| Change turnover |
109,558
|
284,715
|
424,571 |
| Change turnover % |
5%
|
17%
|
35% |
| Chg. No. of employees |
-29
|
-64
|
106 |
| Chg. No. of employees % |
-6%
|
-11%
|
23% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.