TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 NOK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
34,573,578
|
29,263,700
|
26,950,005 |
| Financial expenses |
118,002
|
152,950
|
148,409 |
| Earnings before taxes |
1,937,767
|
2,137,107
|
1,900,963 |
| EBITDA |
2,971,502
|
3,061,092
|
2,674,204 |
| Total assets |
26,492,887
|
23,338,466
|
21,664,931 |
| Current assets |
17,589,108
|
13,965,576
|
12,726,339 |
| Current liabilities |
11,853,826
|
8,877,375
|
7,145,391 |
| Equity capital |
11,491,043
|
10,160,687
|
9,771,386 |
| - share capital |
420,321
|
443,135
|
399,855 |
| Employees (average) |
4,013
|
551
|
3,884 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
43.4%
|
43.5%
|
45.1% |
| Turnover per employee |
8,615
|
53,110
|
6,939 |
| Profit as a percentage of turnover |
5.6%
|
7.3%
|
7.1% |
| Return on assets (ROA) |
7.8%
|
9.8%
|
9.5% |
| Current ratio |
148.4%
|
157.3%
|
178.1% |
| Return on equity (ROE) |
16.9%
|
21.0%
|
19.5% |
| Change turnover |
7,331,721
|
-603,418
|
867,769 |
| Change turnover % |
27%
|
-2%
|
3% |
| Chg. No. of employees |
3,462
|
-3,333
|
275 |
| Chg. No. of employees % |
628%
|
-86%
|
8% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (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.