TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intrum AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
18,431,108
|
17,348,228
|
17,649,990 |
| Financial expenses |
3,300,289
|
2,141,588
|
2,221,963 |
| Earnings before taxes |
-3,074,216
|
4,194,431
|
2,758,335 |
| EBITDA |
2,073,441
|
7,777,397 | |
| Total assets |
83,912,859
|
86,702,130
|
84,612,677 |
| Current assets |
9,454,397
|
10,109,153
|
8,163,958 |
| Current liabilities |
13,674,114
|
13,575,093
|
11,820,088 |
| Equity capital |
17,537,221
|
21,160,371
|
20,028,045 |
| - share capital |
2,838
|
2,926
|
3,143 |
| Employees (average) |
9,965
|
9,694
|
9,462 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
20.9%
|
24.4%
|
23.7% |
| Turnover per employee |
1,850
|
1,790
|
1,865 |
| Profit as a percentage of turnover |
-16.7%
|
24.2%
|
15.6% |
| Return on assets (ROA) |
0.3%
|
7.3%
|
5.9% |
| Current ratio |
69.1%
|
74.5%
|
69.1% |
| Return on equity (ROE) |
-17.5%
|
19.8%
|
13.8% |
| Change turnover |
1,604,268
|
917,684
|
-30,380 |
| Change turnover % |
10%
|
6%
|
0% |
| Chg. No. of employees |
271
|
232
|
696 |
| Chg. No. of employees % |
3%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.