TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norlandia Förskolor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
564,028
|
525,531
|
415,272 |
| Financial expenses |
6,910
|
7,190
|
2,226 |
| Earnings before taxes |
17,339
|
4,208
|
46,116 |
| EBITDA |
19,527
|
11,278
|
23,336 |
| Total assets |
268,654
|
236,702
|
228,526 |
| Current assets |
67,944
|
32,408
|
38,694 |
| Current liabilities |
53,446
|
61,939
|
57,739 |
| Equity capital |
107,016
|
82,619
|
79,672 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
618
|
582
|
672 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
34.9%
|
34.9% |
| Turnover per employee |
913
|
903
|
618 |
| Profit as a percentage of turnover |
3.1%
|
0.8%
|
11.1% |
| Return on assets (ROA) |
9.0%
|
4.8%
|
21.2% |
| Current ratio |
127.1%
|
52.3%
|
67.0% |
| Return on equity (ROE) |
16.2%
|
5.1%
|
57.9% |
| Change turnover |
29,021
|
80,793
|
35,595 |
| Change turnover % |
5%
|
18%
|
9% |
| Chg. No. of employees |
36
|
-90
|
37 |
| Chg. No. of employees % |
6%
|
-13%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.