TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,462,020
|
46,627,824
|
47,697,647 |
| Financial expenses |
348,579
|
379,887
|
243,100 |
| Earnings before taxes |
4,805,847
|
3,873,833
|
2,222,895 |
| EBITDA |
5,938,212
|
5,058,067
|
3,156,511 |
| Total assets |
35,462,200
|
30,949,132
|
32,151,572 |
| Current assets |
23,350,640
|
19,059,179
|
21,854,366 |
| Current liabilities |
12,070,307
|
9,762,587
|
13,049,811 |
| Equity capital |
20,715,675
|
17,340,064
|
14,222,743 |
| - share capital |
446,552
|
438,643
|
409,580 |
| Employees (average) |
3,992
|
4,128
|
3,962 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.4%
|
56.0%
|
44.2% |
| Turnover per employee |
11,639
|
11,296
|
12,039 |
| Profit as a percentage of turnover |
10.3%
|
8.3%
|
4.7% |
| Return on assets (ROA) |
14.5%
|
13.7%
|
7.7% |
| Current ratio |
193.5%
|
195.2%
|
167.5% |
| Return on equity (ROE) |
23.2%
|
22.3%
|
15.6% |
| Change turnover |
-1,006,546
|
-4,454,300
|
14,163,150 |
| Change turnover % |
-2%
|
-9%
|
42% |
| Chg. No. of employees |
-136
|
166
|
-51 |
| Chg. No. of employees % |
-3%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.