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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Koncentra AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,739,187 Less Arrow 1,366,407 Less Arrow 1,206,788
Financial expenses 20,609 Less Arrow 17,964 More Arrow 19,847
Earnings before taxes 9,952 More Arrow 16,024 Less Arrow -18,471
EBITDA 112,231 More Arrow 114,828 Less Arrow 80,683
Total assets 1,343,457 Less Arrow 1,058,180 More Arrow 1,080,869
Current assets 696,736 Less Arrow 495,237 Less Arrow 417,953
Current liabilities 429,142 Less Arrow 371,863 More Arrow 379,748
Equity capital 246,553 Less Arrow 243,790 More Arrow 256,711
- share capital 115 Less Arrow 110 Less Arrow 105
Employees (average) 654 Less Arrow 600 More Arrow 634

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.4% More Arrow 23.0% More Arrow 23.8%
Turnover per employee 2,659 Less Arrow 2,277 Less Arrow 1,903
Profit as a percentage of turnover 0.6% More Arrow 1.2% Less Arrow -1.5%
Return on assets (ROA) 2.3% More Arrow 3.2% Less Arrow 0.1%
Current ratio 162.4% Less Arrow 133.2% Less Arrow 110.1%
Return on equity (ROE) 4.0% More Arrow 6.6% Less Arrow -7.2%
Change turnover 413,846 Less Arrow 242,997 More Arrow 492,638
Change turnover % 31% Less Arrow 22% More Arrow 69%
Chg. No. of employees 54 Less Arrow -34 More Arrow 342
Chg. No. of employees % 9% Less Arrow -5% More Arrow 117%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.