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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrvea Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 139,252 Less Arrow 133,047 Less Arrow 118,772
Financial expenses 461 Less Arrow 366 Less Arrow 72
Earnings before taxes 31,441 More Arrow 34,618 More Arrow 40,676
EBITDA 33,794 More Arrow 35,682 More Arrow 39,212
Total assets 160,307 Less Arrow 146,481 Less Arrow 126,581
Current assets 73,149 More Arrow 79,395 Less Arrow 71,965
Current liabilities 22,829 More Arrow 32,067 Less Arrow 26,303
Equity capital 136,616 Less Arrow 113,731 Less Arrow 99,024
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 39 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 85.2% Less Arrow 77.6% More Arrow 78.2%
Turnover per employee 3,571 More Arrow 4,032 More Arrow 4,242
Profit as a percentage of turnover 22.6% More Arrow 26.0% More Arrow 34.2%
Return on assets (ROA) 19.9% More Arrow 23.9% More Arrow 32.2%
Current ratio 320.4% Less Arrow 247.6% More Arrow 273.6%
Return on equity (ROE) 23.0% More Arrow 30.4% More Arrow 41.1%
Change turnover -3,236 More Arrow 17,845 More Arrow 118,772
Change turnover % -2% More Arrow 15%
Chg. No. of employees 6 Less Arrow 5 More Arrow 28
Chg. No. of employees % 18% Equal arrow 18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.