TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrköpings Hamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
330,132
|
302,395
|
288,580 |
| Financial expenses |
5,002
|
1,840
|
1,778 |
| Earnings before taxes |
40,594
|
46,536
|
40,042 |
| EBITDA |
65,864
|
69,346
|
63,501 |
| Total assets |
341,257
|
320,093
|
284,883 |
| Current assets |
209,916
|
194,527
|
150,136 |
| Current liabilities |
93,579
|
89,279
|
65,094 |
| Equity capital |
223,343
|
206,784
|
193,501 |
| - share capital |
13,331
|
12,448
|
12,834 |
| Employees (average) |
157
|
154
|
156 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
64.6%
|
67.9% |
| Turnover per employee |
2,103
|
1,964
|
1,850 |
| Profit as a percentage of turnover |
12.3%
|
15.4%
|
13.9% |
| Return on assets (ROA) |
13.4%
|
15.1%
|
14.7% |
| Current ratio |
224.3%
|
217.9%
|
230.6% |
| Return on equity (ROE) |
18.2%
|
22.5%
|
20.7% |
| Change turnover |
6,280
|
22,488
|
16,196 |
| Change turnover % |
2%
|
8%
|
6% |
| Chg. No. of employees |
3
|
-2
|
-6 |
| Chg. No. of employees % |
2%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.