TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGA A/S
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,262,366
|
1,203,828
|
1,044,372 |
| Earnings before taxes |
364,870
|
311,372
|
247,927 |
| Total assets |
1,481,739
|
1,320,741
|
1,081,691 |
| Current assets |
763,989
|
626,538
|
409,320 |
| Current liabilities |
234,732
|
253,507
|
196,574 |
| Equity capital |
1,221,977
|
1,040,208
|
853,741 |
| - share capital |
34,935
|
33,181
|
31,142 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
78.8%
|
78.9% |
| Turnover per employee |
8,416
|
8,026
|
6,962 |
| Profit as a percentage of turnover |
28.9%
|
25.9%
|
23.7% |
| Return on assets (ROA) | |||
| Current ratio |
325.5%
|
247.1%
|
208.2% |
| Return on equity (ROE) |
29.9%
|
29.9%
|
29.0% |
| Change turnover |
-5,091
|
91,081
|
152,594 |
| Change turnover % |
0%
|
8%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.