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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 520,173 Less Arrow 479,180 Less Arrow 405,482
Financial expenses 10,107 Less Arrow 3,681 Less Arrow 1,243
Earnings before taxes -5,050 More Arrow 606 More Arrow 24,034
EBITDA 31,898 Less Arrow 26,525 More Arrow 37,383
Total assets 304,203 More Arrow 307,669 Less Arrow 206,689
Current assets 88,413 More Arrow 92,996 Less Arrow 77,589
Current liabilities 125,549 More Arrow 138,101 Less Arrow 85,392
Equity capital 29,670 More Arrow 46,933 Less Arrow 43,287
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 324 Less Arrow 299 Less Arrow 210

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 9.8% More Arrow 15.3% More Arrow 20.9%
Turnover per employee 1,605 Less Arrow 1,603 More Arrow 1,931
Profit as a percentage of turnover -1.0% More Arrow 0.1% More Arrow 5.9%
Return on assets (ROA) 1.7% Less Arrow 1.4% More Arrow 12.2%
Current ratio 70.4% Less Arrow 67.3% More Arrow 90.9%
Return on equity (ROE) -17.0% More Arrow 1.3% More Arrow 55.5%
Change turnover 6,991 More Arrow 85,885 Less Arrow 56,371
Change turnover % 1% More Arrow 22% Less Arrow 16%
Chg. No. of employees 25 More Arrow 89 Less Arrow 68
Chg. No. of employees % 8% More Arrow 42% More Arrow 48%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.