TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,099,651
|
9,951,947
|
8,734,090 |
| Financial expenses |
4,909,152
|
2,420,591
|
1,842,195 |
| Earnings before taxes |
2,427,224
|
5,421,971
|
8,712,635 |
| EBITDA |
5,654,743
|
7,343,120
|
9,753,197 |
| Total assets |
257,054,774
|
249,508,115
|
224,235,768 |
| Current assets |
10,669,250
|
11,275,279
|
8,239,652 |
| Current liabilities |
17,941,805
|
20,014,566
|
17,621,290 |
| Equity capital |
83,385,680
|
85,315,648
|
75,683,095 |
| - share capital |
194,502
|
181,615
|
182,367 |
| Employees (average) |
1,194
|
1,133
|
986 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.4%
|
34.2%
|
33.8% |
| Turnover per employee |
10,134
|
8,784
|
8,858 |
| Profit as a percentage of turnover |
20.1%
|
54.5%
|
99.8% |
| Return on assets (ROA) |
2.9%
|
3.1%
|
4.7% |
| Current ratio |
59.5%
|
56.3%
|
46.8% |
| Return on equity (ROE) |
2.9%
|
6.4%
|
11.5% |
| Change turnover |
1,441,544
|
1,480,353
|
801,633 |
| Change turnover % |
14%
|
17%
|
10% |
| Chg. No. of employees |
61
|
147
|
191 |
| Chg. No. of employees % |
5%
|
15%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.