TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neaktiva 2 AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,217,642
|
1,213,878
|
1,158,384 |
Financial expenses |
27
|
46
|
19 |
Earnings before taxes |
57,015
|
65,636
|
62,824 |
EBITDA |
67,211
|
76,181
|
72,332 |
Total assets |
294,220
|
328,426
|
354,410 |
Current assets |
246,283
|
285,707
|
304,627 |
Current liabilities |
174,666
|
254,986
|
263,671 |
Equity capital |
114,890
|
72,409
|
90,739 |
- share capital |
26,013
|
26,819
|
28,809 |
Employees (average) |
386
|
432
|
414 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
39.0%
|
22.0%
|
25.6% |
Turnover per employee |
3,155
|
2,810
|
2,798 |
Profit as a percentage of turnover |
4.7%
|
5.4%
![]() |
5.4% |
Return on assets (ROA) |
19.4%
|
20.0%
|
17.7% |
Current ratio |
141.0%
|
112.0%
|
115.5% |
Return on equity (ROE) |
49.6%
|
90.6%
|
69.2% |
Change turnover |
40,247
|
135,527
|
-13,645 |
Change turnover % |
3%
|
13%
|
-1% |
Chg. No. of employees |
-46
|
18
|
-62 |
Chg. No. of employees % |
-11%
|
4%
|
-13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.