TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norra Finans Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
307,116
|
259,131
|
143,852 |
| Financial expenses |
191
|
109
|
463 |
| Earnings before taxes |
38,293
|
36,439
|
21,715 |
| EBITDA |
43,211
|
40,010
|
24,167 |
| Total assets |
2,769,011
|
2,524,938
|
1,255,716 |
| Current assets |
2,440,950
|
2,250,534
|
1,211,444 |
| Current liabilities |
2,454,634
|
2,240,695
|
1,139,714 |
| Equity capital |
105,233
|
83,301
|
58,519 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
53
|
48
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
3.8%
|
3.3%
|
4.7% |
| Turnover per employee |
5,795
|
5,399
|
6,539 |
| Profit as a percentage of turnover |
12.5%
|
14.1%
|
15.1% |
| Return on assets (ROA) |
1.4%
|
1.4%
|
1.8% |
| Current ratio |
99.4%
|
100.4%
|
106.3% |
| Return on equity (ROE) |
36.4%
|
43.7%
|
37.1% |
| Change turnover |
43,312
|
105,073
|
70,700 |
| Change turnover % | 16% | 97% | |
| Chg. No. of employees |
5
|
26
|
2 |
| Chg. No. of employees % | 10% | 10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.