TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formue AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,141,288
|
1,062,576
|
1,004,321 |
| Financial expenses |
22,541
|
21,424
|
16,504 |
| Earnings before taxes |
36,780
|
52,676
|
128,459 |
| Total assets |
879,928
|
867,448
|
850,545 |
| Current assets |
512,714
|
453,392
|
414,726 |
| Current liabilities |
318,491
|
296,548
|
290,128 |
| Equity capital |
390,832
|
369,867
|
373,141 |
| - share capital |
4,323
|
4,323
|
4,323 |
| Employees (average) |
61
|
55
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.4%
|
42.6%
|
43.9% |
| Turnover per employee |
18,710
|
19,320
|
23,912 |
| Profit as a percentage of turnover |
3.2%
|
5.0%
|
12.8% |
| Return on assets (ROA) |
6.7%
|
8.5%
|
17.0% |
| Current ratio |
161.0%
|
152.9%
|
142.9% |
| Return on equity (ROE) |
9.4%
|
14.2%
|
34.4% |
| Change turnover |
78,712
|
58,255
|
43,333 |
| Change turnover % |
7%
|
6%
|
5% |
| Chg. No. of employees |
6
|
13
|
4 |
| Chg. No. of employees % |
11%
|
31%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.