TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 NOK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
8,734,090
|
8,521,191
|
7,192,655 |
| Financial expenses |
1,842,195
|
1,582,926
|
1,479,367 |
| Earnings before taxes |
8,712,635
|
5,863,426
|
4,436,211 |
| EBITDA |
9,753,197
|
7,133,119
|
5,542,192 |
| Total assets |
224,235,768
|
188,988,357
|
149,286,582 |
| Current assets |
8,239,652
|
12,189,891
|
6,014,833 |
| Current liabilities |
17,621,290
|
17,531,611
|
14,498,744 |
| Equity capital |
75,683,095
|
60,979,835
|
46,329,243 |
| - share capital |
182,367
|
188,568
|
170,151 |
| Employees (average) |
986
|
795
|
725 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
33.8%
|
32.3%
|
31.0% |
| Turnover per employee |
8,858
|
10,718
|
9,921 |
| Profit as a percentage of turnover |
99.8%
|
68.8%
|
61.7% |
| Return on assets (ROA) |
4.7%
|
3.9%
|
4.0% |
| Current ratio |
46.8%
|
69.5%
|
41.5% |
| Return on equity (ROE) |
11.5%
|
9.6%
|
9.6% |
| Change turnover |
801,633
|
549,991
|
846,028 |
| Change turnover % |
10%
|
7%
|
13% |
| Chg. No. of employees |
191
|
70
|
75 |
| Chg. No. of employees % |
24%
|
10%
|
12% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (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.