TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
46,627,824
|
47,697,647
|
34,573,578 |
| Financial expenses |
379,887
|
243,100
|
118,002 |
| Earnings before taxes |
3,873,833
|
2,222,895
|
1,937,767 |
| EBITDA |
5,058,067
|
3,156,511
|
2,971,502 |
| Total assets |
30,949,132
|
32,151,572
|
26,492,887 |
| Current assets |
19,059,179
|
21,854,366
|
17,589,108 |
| Current liabilities |
9,762,587
|
13,049,811
|
11,853,826 |
| Equity capital |
17,340,064
|
14,222,743
|
11,491,043 |
| - share capital |
438,643
|
409,580
|
420,321 |
| Employees (average) |
4,128
|
3,962
|
4,013 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.0%
|
44.2%
|
43.4% |
| Turnover per employee |
11,296
|
12,039
|
8,615 |
| Profit as a percentage of turnover |
8.3%
|
4.7%
|
5.6% |
| Return on assets (ROA) |
13.7%
|
7.7%
|
7.8% |
| Current ratio |
195.2%
|
167.5%
|
148.4% |
| Return on equity (ROE) |
22.3%
|
15.6%
|
16.9% |
| Change turnover |
-4,454,300
|
14,163,150
|
7,331,721 |
| Change turnover % |
-9%
|
42%
|
27% |
| Chg. No. of employees |
166
|
-51
|
3,462 |
| Chg. No. of employees % |
4%
|
-1%
|
628% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.