TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NRG Agency AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
292,563
|
259,412
|
215,358 |
| Financial expenses |
419
|
151
|
159 |
| Earnings before taxes |
416
|
10,622
|
7,503 |
| EBITDA |
4,637
|
12,128
|
8,125 |
| Total assets |
140,769
|
102,002
|
95,259 |
| Current assets |
104,470
|
92,442
|
91,466 |
| Current liabilities |
110,019
|
69,388
|
76,901 |
| Equity capital |
22,032
|
24,130
|
16,939 |
| - share capital |
608
|
568
|
585 |
| Employees (average) |
217
|
282
|
249 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
15.7%
|
23.7%
|
17.8% |
| Turnover per employee |
1,348
|
920
|
865 |
| Profit as a percentage of turnover |
0.1%
|
4.1%
|
3.5% |
| Return on assets (ROA) |
0.6%
|
10.6%
|
8.0% |
| Current ratio |
95.0%
|
133.2%
|
118.9% |
| Return on equity (ROE) |
1.9%
|
44.0%
|
44.3% |
| Change turnover |
14,744
|
50,526
|
23,341 |
| Change turnover % |
5%
|
24%
|
12% |
| Chg. No. of employees |
-65
|
33
|
10 |
| Chg. No. of employees % |
-23%
|
13%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.