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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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NTG Air & Ocean AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 180,481 Less Arrow 148,266 More Arrow 231,445
Financial expenses 212 Less Arrow 71 Less Arrow 2
Earnings before taxes 16,371 More Arrow 18,247 More Arrow 25,906
EBITDA 16,156 More Arrow 17,860 More Arrow 25,722
Total assets 36,820 Less Arrow 31,576 More Arrow 45,310
Current assets 36,750 Less Arrow 31,481 More Arrow 45,198
Current liabilities 23,810 Less Arrow 17,035 More Arrow 24,672
Equity capital 13,011 More Arrow 14,541 More Arrow 20,638
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% More Arrow 46.1% Less Arrow 45.5%
Turnover per employee 12,032 Less Arrow 11,405 More Arrow 17,803
Profit as a percentage of turnover 9.1% More Arrow 12.3% Less Arrow 11.2%
Return on assets (ROA) 45.0% More Arrow 58.0% Less Arrow 57.2%
Current ratio 154.3% More Arrow 184.8% Less Arrow 183.2%
Return on equity (ROE) 125.8% Less Arrow 125.5% Equal arrow 125.5%
Change turnover 29,542 Less Arrow -99,601 More Arrow 49,029
Change turnover % 20% Less Arrow -40% More Arrow 27%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 15% Less Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.