TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essencemediacom Norway AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
765,652
|
799,679
|
554,874 |
| Financial expenses |
834
|
256
|
632 |
| Earnings before taxes |
16,451
|
27,795
|
5,218 |
| Total assets |
209,330
|
219,333
|
148,054 |
| Current assets |
208,848
|
218,785
|
147,513 |
| Current liabilities |
157,211
|
165,486
|
115,733 |
| Equity capital |
52,055
|
53,731
|
32,209 |
| - share capital |
1,766
|
1,864
|
1,769 |
| Employees (average) | 53 | 58 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
24.9%
|
24.5%
|
21.8% |
| Turnover per employee | 14,446 | 9,567 | |
| Profit as a percentage of turnover |
2.1%
|
3.5%
|
0.9% |
| Return on assets (ROA) |
8.3%
|
12.8%
|
4.0% |
| Current ratio |
132.8%
|
132.2%
|
127.5% |
| Return on equity (ROE) |
31.6%
|
51.7%
|
16.2% |
| Change turnover |
7,976
|
214,905
|
-149,817 |
| Change turnover % |
1%
|
37%
|
-21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.