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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NTG Continent AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 464,370 Less Arrow 463,814 Less Arrow 367,362
Financial expenses 8 More Arrow 222 Less Arrow 13
Earnings before taxes 39,859 Less Arrow 37,461 Less Arrow 16,964
EBITDA 39,434 Less Arrow 37,737 Less Arrow 16,861
Total assets 133,412 Less Arrow 117,341 Less Arrow 89,956
Current assets 132,867 Less Arrow 116,807 Less Arrow 89,309
Current liabilities 101,327 Less Arrow 87,380 Less Arrow 67,743
Equity capital 32,086 Less Arrow 29,960 Less Arrow 22,213
- share capital 488 More Arrow 524 Less Arrow 473
Employees (average) 35 Less Arrow 31 More Arrow 37

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 24.1% More Arrow 25.5% Less Arrow 24.7%
Turnover per employee 13,268 More Arrow 14,962 Less Arrow 9,929
Profit as a percentage of turnover 8.6% Less Arrow 8.1% Less Arrow 4.6%
Return on assets (ROA) 29.9% More Arrow 32.1% Less Arrow 18.9%
Current ratio 131.1% More Arrow 133.7% Less Arrow 131.8%
Return on equity (ROE) 124.2% More Arrow 125.0% Less Arrow 76.4%
Change turnover 32,601 More Arrow 56,688 Less Arrow 32,291
Change turnover % 8% More Arrow 14% Less Arrow 10%
Chg. No. of employees 4 Less Arrow -6 More Arrow 2
Chg. No. of employees % 13% Less Arrow -16% More Arrow 6%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.