TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
9,951,947
|
8,734,090
|
8,521,191 |
| Financial expenses |
2,420,591
|
1,842,195
|
1,582,926 |
| Earnings before taxes |
5,421,971
|
8,712,635
|
5,863,426 |
| EBITDA |
7,343,120
|
9,753,197
|
7,133,119 |
| Total assets |
249,508,115
|
224,235,768
|
188,988,357 |
| Current assets |
11,275,279
|
8,239,652
|
12,189,891 |
| Current liabilities |
20,014,566
|
17,621,290
|
17,531,611 |
| Equity capital |
85,315,648
|
75,683,095
|
60,979,835 |
| - share capital |
181,615
|
182,367
|
188,568 |
| Employees (average) |
1,133
|
986
|
795 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
34.2%
|
33.8%
|
32.3% |
| Turnover per employee |
8,784
|
8,858
|
10,718 |
| Profit as a percentage of turnover |
54.5%
|
99.8%
|
68.8% |
| Return on assets (ROA) |
3.1%
|
4.7%
|
3.9% |
| Current ratio |
56.3%
|
46.8%
|
69.5% |
| Return on equity (ROE) |
6.4%
|
11.5%
|
9.6% |
| Change turnover |
1,480,353
|
801,633
|
549,991 |
| Change turnover % |
17%
|
10%
|
7% |
| Chg. No. of employees |
147
|
191
|
70 |
| Chg. No. of employees % |
15%
|
24%
|
10% |
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.