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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ICE Operations AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 460,344 Less Arrow 429,931 Less Arrow 383,842
Financial expenses 47,353 Less Arrow 26,134 Less Arrow 8,438
Earnings before taxes -93,548 More Arrow -31,754 More Arrow 79,544
EBITDA -16,284 More Arrow 22,358 More Arrow 120,824
Total assets 774,788 Less Arrow 686,059 Less Arrow 629,595
Current assets 158,463 Less Arrow 112,395 More Arrow 163,695
Current liabilities 207,908 Less Arrow 133,089 Less Arrow 85,266
Equity capital -127,039 More Arrow -33,530 More Arrow 97,418
- share capital 119 Less Arrow 112 Less Arrow 105
Employees (average) 225 Less Arrow 213 Less Arrow 199

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency -16.4% More Arrow -4.9% More Arrow 15.5%
Turnover per employee 2,046 Less Arrow 2,018 Less Arrow 1,929
Profit as a percentage of turnover -20.3% More Arrow -7.4% More Arrow 20.7%
Return on assets (ROA) -6.0% More Arrow -0.8% More Arrow 14.0%
Current ratio 76.2% More Arrow 84.5% More Arrow 192.0%
Return on equity (ROE) 73.6% More Arrow 94.7% Less Arrow 81.7%
Change turnover 22,662 Less Arrow 18,853 More Arrow 117,322
Change turnover % 5% Equal arrow 5% More Arrow 44%
Chg. No. of employees 12 More Arrow 14 Less Arrow 4
Chg. No. of employees % 6% More Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.