TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NTG Air & Ocean AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
148,266
|
231,445
|
188,069 |
Financial expenses |
71
|
2
|
8 |
Earnings before taxes |
18,247
|
25,906
|
21,622 |
EBITDA |
17,860
|
25,722
|
21,566 |
Total assets |
31,576
|
45,310
|
39,049 |
Current assets |
31,481
|
45,198
|
39,049 |
Current liabilities |
17,035
|
24,672
|
21,808 |
Equity capital |
14,541
|
20,638
|
17,241 |
- share capital |
101
|
95
|
98 |
Employees (average) |
13
![]() |
13
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
45.5%
|
44.2% |
Turnover per employee |
11,405
|
17,803
|
17,097 |
Profit as a percentage of turnover |
12.3%
|
11.2%
|
11.5% |
Return on assets (ROA) |
58.0%
|
57.2%
|
55.4% |
Current ratio |
184.8%
|
183.2%
|
179.1% |
Return on equity (ROE) |
125.5%
![]() |
125.5%
|
125.4% |
Change turnover |
-99,601
|
49,029
|
122,035 |
Change turnover % |
-40%
|
27%
|
185% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
18%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.