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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nordrest Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,967,234 Less Arrow 1,793,718 Less Arrow 1,141,458
Financial expenses 14,838 Less Arrow 2,180 Less Arrow 1,288
Earnings before taxes 153,698 More Arrow 157,985 Less Arrow 55,830
EBITDA 203,762 Less Arrow 176,316 Less Arrow 69,915
Total assets 678,423 Less Arrow 559,440 Less Arrow 408,606
Current assets 543,364 Less Arrow 462,136 Less Arrow 344,045
Current liabilities 387,538 Less Arrow 351,385 Less Arrow 331,173
Equity capital 147,862 Less Arrow 97,835 Less Arrow 37,503
- share capital 640 Less Arrow 101 Less Arrow 95
Employees (average) 939 Less Arrow 845 Less Arrow 659

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 21.8% Less Arrow 17.5% Less Arrow 9.2%
Turnover per employee 2,095 More Arrow 2,123 Less Arrow 1,732
Profit as a percentage of turnover 7.8% More Arrow 8.8% Less Arrow 4.9%
Return on assets (ROA) 24.8% More Arrow 28.6% Less Arrow 14.0%
Current ratio 140.2% Less Arrow 131.5% Less Arrow 103.9%
Return on equity (ROE) 103.9% More Arrow 161.5% Less Arrow 148.9%
Change turnover 141,174 More Arrow 571,265 More Arrow 679,046
Change turnover % 8% More Arrow 47% More Arrow 147%
Chg. No. of employees 94 More Arrow 186 More Arrow 296
Chg. No. of employees % 11% More Arrow 28% More Arrow 82%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.