TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norske Shell, A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,125,950
|
3,455,598
|
6,617,647 |
| Financial expenses |
38,832
|
38,521
|
20,615 |
| Earnings before taxes |
1,742,698
|
2,076,757
|
3,658,136 |
| Total assets |
2,582,222
|
2,599,238
|
3,683,976 |
| Current assets |
1,697,957
|
1,670,285
|
2,638,129 |
| Current liabilities |
1,583,657
|
1,573,226
|
2,555,575 |
| Equity capital |
97,839
|
102,041
|
112,099 |
| - share capital |
49,299
|
51,955
|
55,480 |
| Employees (average) | 438 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
3.9%
|
3.0% |
| Turnover per employee | 4,854 | ||
| Profit as a percentage of turnover |
82.0%
|
60.1%
|
55.3% |
| Return on assets (ROA) |
69.0%
|
81.4%
|
99.9% |
| Current ratio |
107.2%
|
106.2%
|
103.2% |
| Return on equity (ROE) |
1781.2%
|
2035.2%
|
3263.3% |
| Change turnover |
-1,153,047
|
-2,741,580
|
3,864,284 |
| Change turnover % |
-35%
|
-44%
|
140% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.