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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AllOffice Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,047,605 Less Arrow 935,896 Less Arrow 857,296
Financial expenses 6,829 Less Arrow 3,004 Less Arrow 2,430
Earnings before taxes 32,908 Less Arrow 17,771 More Arrow 21,667
EBITDA 60,200 Less Arrow 40,250 More Arrow 42,769
Total assets 376,263 Less Arrow 349,848 Less Arrow 326,408
Current assets 286,084 Less Arrow 265,440 Less Arrow 229,743
Current liabilities 148,926 Less Arrow 148,552 Less Arrow 130,931
Equity capital 84,121 Less Arrow 77,474 Less Arrow 73,229
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 307 Less Arrow 304 Less Arrow 287

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% Less Arrow 22.1% More Arrow 22.4%
Turnover per employee 3,412 Less Arrow 3,079 Less Arrow 2,987
Profit as a percentage of turnover 3.1% Less Arrow 1.9% More Arrow 2.5%
Return on assets (ROA) 10.6% Less Arrow 5.9% More Arrow 7.4%
Current ratio 192.1% Less Arrow 178.7% Less Arrow 175.5%
Return on equity (ROE) 39.1% Less Arrow 22.9% More Arrow 29.6%
Change turnover 45,301 More Arrow 104,365 Less Arrow 90,843
Change turnover % 5% More Arrow 13% Less Arrow 12%
Chg. No. of employees 3 More Arrow 17 More Arrow 51
Chg. No. of employees % 1% More Arrow 6% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.