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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Contractor Bygg Holding Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,196,942 Less Arrow 1,062,170 Less Arrow 905,316
Financial expenses 5,846 Less Arrow 5,353 More Arrow 5,807
Earnings before taxes 32,911 Less Arrow 3,957 Less Arrow 3,182
EBITDA 51,993 Less Arrow 24,435 More Arrow 26,212
Total assets 477,251 Less Arrow 433,293 More Arrow 534,868
Current assets 294,127 Less Arrow 246,156 Less Arrow 176,471
Current liabilities 292,028 Less Arrow 275,796 Less Arrow 249,189
Equity capital 82,388 Less Arrow 55,370 Less Arrow 51,224
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 426 More Arrow 469 Less Arrow 464

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.3% Less Arrow 12.8% Less Arrow 9.6%
Turnover per employee 2,810 Less Arrow 2,265 Less Arrow 1,951
Profit as a percentage of turnover 2.7% Less Arrow 0.4% Equal arrow 0.4%
Return on assets (ROA) 8.1% Less Arrow 2.1% Less Arrow 1.7%
Current ratio 100.7% Less Arrow 89.3% Less Arrow 70.8%
Return on equity (ROE) 39.9% Less Arrow 7.1% Less Arrow 6.2%
Change turnover 59,403 More Arrow 184,062 Less Arrow 84,752
Change turnover % 5% More Arrow 21% Less Arrow 10%
Chg. No. of employees -43 More Arrow 5 More Arrow 38
Chg. No. of employees % -9% More Arrow 1% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.