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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Focus Nordic AB

Closing information (x1000 NOK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 587,393 More Arrow 610,066 Less Arrow 485,129
Financial expenses 3,265 Less Arrow 2,218 More Arrow 2,580
Earnings before taxes 24,738 More Arrow 29,283 Less Arrow 14,797
EBITDA 32,562 Less Arrow 31,489 Less Arrow 16,703
Total assets 281,480 Less Arrow 237,919 Less Arrow 188,300
Current assets 227,457 Less Arrow 225,672 Less Arrow 186,098
Current liabilities 147,766 Less Arrow 125,397 Less Arrow 87,669
Equity capital 96,372 More Arrow 100,405 Less Arrow 93,567
- share capital 920 More Arrow 1,006 More Arrow 1,018
Employees (average) 72 Less Arrow 70 Less Arrow 68

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 34.2% More Arrow 42.2% More Arrow 49.7%
Turnover per employee 8,158 More Arrow 8,715 Less Arrow 7,134
Profit as a percentage of turnover 4.2% More Arrow 4.8% Less Arrow 3.1%
Return on assets (ROA) 9.9% More Arrow 13.2% Less Arrow 9.2%
Current ratio 153.9% More Arrow 180.0% More Arrow 212.3%
Return on equity (ROE) 25.7% More Arrow 29.2% Less Arrow 15.8%
Change turnover 29,794 More Arrow 130,618 Less Arrow -8,597
Change turnover % 5% More Arrow 27% Less Arrow -2%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -5
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
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.