TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Angel Fall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
876,079
|
745,275
|
731,277 |
| Financial expenses |
772
|
383
|
1 |
| Earnings before taxes |
44,678
|
42,760
|
46,321 |
| EBITDA |
47,122
|
48,160
|
52,559 |
| Total assets |
118,053
|
97,599
|
119,242 |
| Current assets |
106,839
|
89,553
|
106,866 |
| Current liabilities |
66,343
|
48,606
|
51,334 |
| Equity capital |
44,438
|
32,101
|
67,908 |
| - share capital |
109
|
102
|
98 |
| Employees (average) |
137
|
130
|
129 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.6%
|
32.9%
|
56.9% |
| Turnover per employee |
6,395
|
5,733
|
5,669 |
| Profit as a percentage of turnover |
5.1%
|
5.7%
|
6.3% |
| Return on assets (ROA) |
38.5%
|
44.2%
|
38.8% |
| Current ratio |
161.0%
|
184.2%
|
208.2% |
| Return on equity (ROE) |
100.5%
|
133.2%
|
68.2% |
| Change turnover |
77,921
|
35,976
|
-36,811 |
| Change turnover % |
10%
|
5%
|
-5% |
| Chg. No. of employees |
7
|
1
|
-3 |
| Chg. No. of employees % |
5%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.