TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,793,718
|
1,141,458
|
476,740 |
| Financial expenses |
2,180
|
1,288
|
939 |
| Earnings before taxes |
157,985
|
55,830
|
22,256 |
| EBITDA |
176,316
|
69,915
|
30,600 |
| Total assets |
559,440
|
408,606
|
263,014 |
| Current assets |
462,136
|
344,045
|
206,921 |
| Current liabilities |
351,385
|
331,173
|
210,293 |
| Equity capital |
97,835
|
37,503
|
36,156 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
845
|
659
|
363 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
17.5%
|
9.2%
|
13.7% |
| Turnover per employee |
2,123
|
1,732
|
1,313 |
| Profit as a percentage of turnover |
8.8%
|
4.9%
|
4.7% |
| Return on assets (ROA) |
28.6%
|
14.0%
|
8.8% |
| Current ratio |
131.5%
|
103.9%
|
98.4% |
| Return on equity (ROE) |
161.5%
|
148.9%
|
61.6% |
| Change turnover |
571,265
|
679,046
|
31,472 |
| Change turnover % |
47%
|
147%
|
7% |
| Chg. No. of employees |
186
|
296
|
-12 |
| Chg. No. of employees % |
28%
|
82%
|
-3% |
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.