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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrköpings Hamn AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 302,395 Less Arrow 288,580 More Arrow 292,600
Financial expenses 1,840 Less Arrow 1,778 Less Arrow 1,652
Earnings before taxes 46,536 Less Arrow 40,042 Less Arrow 27,352
EBITDA 69,346 Less Arrow 63,501 Less Arrow 53,111
Total assets 320,093 Less Arrow 284,883 Less Arrow 280,545
Current assets 194,527 Less Arrow 150,136 Less Arrow 122,586
Current liabilities 89,279 Less Arrow 65,094 Less Arrow 63,893
Equity capital 206,784 Less Arrow 193,501 Less Arrow 190,805
- share capital 12,448 More Arrow 12,834 More Arrow 13,786
Employees (average) 154 More Arrow 156 More Arrow 162

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.6% More Arrow 67.9% More Arrow 68.0%
Turnover per employee 1,964 Less Arrow 1,850 Less Arrow 1,806
Profit as a percentage of turnover 15.4% Less Arrow 13.9% Less Arrow 9.3%
Return on assets (ROA) 15.1% Less Arrow 14.7% Less Arrow 10.3%
Current ratio 217.9% More Arrow 230.6% Less Arrow 191.9%
Return on equity (ROE) 22.5% Less Arrow 20.7% Less Arrow 14.3%
Change turnover 22,488 Less Arrow 16,196 Less Arrow 955
Change turnover % 8% Less Arrow 6% Less Arrow 0%
Chg. No. of employees -2 Less Arrow -6 More Arrow 9
Chg. No. of employees % -1% Less Arrow -4% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.