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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Egencia Norway AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 75,579 More Arrow 92,377 More Arrow 162,793
Financial expenses 9,630 Less Arrow 2,871 Less Arrow 364
Earnings before taxes -147 Less Arrow -1,762 More Arrow 4,717
Total assets 239,622 Less Arrow 128,451 More Arrow 390,954
Current assets 234,230 Less Arrow 120,046 More Arrow 382,923
Current liabilities 171,342 Less Arrow 66,612 More Arrow 331,091
Equity capital 68,280 Less Arrow 61,839 Less Arrow 59,863
- share capital 5,652 More Arrow 5,965 Less Arrow 5,660
Employees (average) 115 182

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.5% More Arrow 48.1% Less Arrow 15.3%
Turnover per employee 657 894
Profit as a percentage of turnover -0.2% Less Arrow -1.9% More Arrow 2.9%
Return on assets (ROA) 4.0% Less Arrow 0.9% More Arrow 1.3%
Current ratio 136.7% More Arrow 180.2% Less Arrow 115.7%
Return on equity (ROE) -0.2% Less Arrow -2.8% More Arrow 7.9%
Change turnover -11,946 Less Arrow -79,188 More Arrow -39,052
Change turnover % -14% Less Arrow -46% More Arrow -19%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.