TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedavia AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
4,583,893
|
2,649,679
|
2,612,718 |
| Financial expenses |
173,102
|
127,754
|
144,569 |
| Earnings before taxes |
-822,944
|
-1,405,295
|
-1,751,590 |
| EBITDA |
548,629
|
-2,926
|
-143,521 |
| Total assets |
24,866,152
|
25,073,938
|
25,861,090 |
| Current assets |
2,374,241
|
3,133,389
|
2,882,999 |
| Current liabilities |
4,259,445
|
3,202,630
|
3,354,420 |
| Equity capital |
10,484,496
|
11,692,914
|
11,034,387 |
| - share capital |
1,363,060
|
1,405,295
|
1,509,594 |
| Employees (average) |
2,364
|
2,244
|
2,600 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
42.2%
|
46.6%
|
42.7% |
| Turnover per employee |
1,939
|
1,181
|
1,005 |
| Profit as a percentage of turnover |
-18.0%
|
-53.0%
|
-67.0% |
| Return on assets (ROA) |
-2.6%
|
-5.1%
|
-6.2% |
| Current ratio |
55.7%
|
97.8%
|
85.9% |
| Return on equity (ROE) |
-7.8%
|
-12.0%
|
-15.9% |
| Change turnover |
2,013,848
|
217,475
|
-3,919,077 |
| Change turnover % |
78%
|
9%
|
-60% |
| Chg. No. of employees |
120
|
-356
|
-450 |
| Chg. No. of employees % |
5%
|
-14%
|
-15% |
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.