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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Omtanken Assistans i Norden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 126,485 Less Arrow 106,742 More Arrow 109,807
Financial expenses 117 Less Arrow 106 Less Arrow 93
Earnings before taxes 9,520 More Arrow 11,315 Less Arrow 5,384
EBITDA 9,700 More Arrow 11,489 Less Arrow 5,529
Total assets 37,080 More Arrow 38,719 Less Arrow 35,056
Current assets 37,047 Less Arrow 34,234 Less Arrow 30,188
Current liabilities 25,021 Less Arrow 22,436 Less Arrow 20,701
Equity capital 11,284 More Arrow 12,167 Less Arrow 9,954
- share capital 142 More Arrow 146 More Arrow 157
Employees (average) 254 Less Arrow 234 Less Arrow 226

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.4% More Arrow 31.4% Less Arrow 28.4%
Turnover per employee 498 Less Arrow 456 More Arrow 486
Profit as a percentage of turnover 7.5% More Arrow 10.6% Less Arrow 4.9%
Return on assets (ROA) 26.0% More Arrow 29.5% Less Arrow 15.6%
Current ratio 148.1% More Arrow 152.6% Less Arrow 145.8%
Return on equity (ROE) 84.4% More Arrow 93.0% Less Arrow 54.1%
Change turnover 22,951 Less Arrow 4,521 Less Arrow -1,151
Change turnover % 22% Less Arrow 4% Less Arrow -1%
Chg. No. of employees 20 Less Arrow 8 Less Arrow -2
Chg. No. of employees % 9% Less Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.