TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AB 1909 Gruppen
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
450,606
|
552,592
|
590,774 |
| Financial expenses |
4,983
|
5,859
|
3,335 |
| Earnings before taxes |
113,408
|
77,161
|
76,045 |
| EBITDA |
5,947
|
-8,125
|
6,405 |
| Total assets |
1,386,894
|
1,421,194
|
1,304,232 |
| Current assets |
13,569
|
150,442
|
121,602 |
| Current liabilities |
88,914
|
211,523
|
186,313 |
| Equity capital |
1,261,787
|
1,170,435
|
1,045,416 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
39
|
57
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
91.0%
|
82.4%
|
80.2% |
| Turnover per employee |
11,554
|
9,695
|
10,186 |
| Profit as a percentage of turnover |
25.2%
|
14.0%
|
12.9% |
| Return on assets (ROA) |
8.5%
|
5.8%
|
6.1% |
| Current ratio |
15.3%
|
71.1%
|
65.3% |
| Return on equity (ROE) |
9.0%
|
6.6%
|
7.3% |
| Change turnover |
-111,949
|
-80,102
|
50,808 |
| Change turnover % |
-20%
|
-13%
|
9% |
| Chg. No. of employees |
-18
|
-1
|
2 |
| Chg. No. of employees % |
-32%
|
-2%
|
4% |
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.