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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oryx Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 877,974 Less Arrow 680,770 Less Arrow 590,862
Financial expenses 3,367 Less Arrow 2,847 Less Arrow 1,578
Earnings before taxes 45,741 Less Arrow 26,893 More Arrow 39,842
EBITDA 41,859 Less Arrow 35,908 More Arrow 46,465
Total assets 265,557 Less Arrow 252,506 Less Arrow 219,999
Current assets 173,297 Less Arrow 165,126 Less Arrow 129,803
Current liabilities 114,772 More Arrow 130,499 Less Arrow 124,913
Equity capital 80,374 Less Arrow 54,125 Less Arrow 37,896
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 171 Less Arrow 164 Equal arrow 164

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 30.3% Less Arrow 21.4% Less Arrow 17.2%
Turnover per employee 5,134 Less Arrow 4,151 Less Arrow 3,603
Profit as a percentage of turnover 5.2% Less Arrow 4.0% More Arrow 6.7%
Return on assets (ROA) 18.5% Less Arrow 11.8% More Arrow 18.8%
Current ratio 151.0% Less Arrow 126.5% Less Arrow 103.9%
Return on equity (ROE) 56.9% Less Arrow 49.7% More Arrow 105.1%
Change turnover 217,664 Less Arrow 130,731 Less Arrow -263,468
Change turnover % 33% Less Arrow 24% Less Arrow -31%
Chg. No. of employees 7 Less Arrow 0 More Arrow 28
Chg. No. of employees % 4% Less Arrow 0% More Arrow 21%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.