TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Egencia Norway AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,748
|
106,642
|
106,985 |
| Financial expenses |
5,610
|
9,626
|
13,631 |
| Earnings before taxes |
2,640
|
6,488
|
-208 |
| Total assets |
166,225
|
264,485
|
339,195 |
| Current assets |
162,468
|
256,295
|
331,562 |
| Current liabilities |
53,262
|
166,123
|
242,542 |
| Equity capital |
112,963
|
98,362
|
96,653 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) | 107 | 115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
37.2%
|
28.5% |
| Turnover per employee | 857 | 930 | |
| Profit as a percentage of turnover |
2.9%
|
6.1%
|
-0.2% |
| Return on assets (ROA) |
5.0%
|
6.1%
|
4.0% |
| Current ratio |
305.0%
|
154.3%
|
136.7% |
| Return on equity (ROE) |
2.3%
|
6.6%
|
-0.2% |
| Change turnover |
-14,894
|
-343
|
-16,910 |
| Change turnover % |
-14%
|
0%
|
-14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.