TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norske Shell, A/S
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,184,000
|
38,843,000
|
69,660,000 |
| Financial expenses |
460,000
|
433,000
|
217,000 |
| Earnings before taxes |
20,644,000
|
23,344,000
|
38,507,000 |
| Total assets |
30,589,000
|
29,217,000
|
38,779,000 |
| Current assets |
20,114,000
|
18,775,000
|
27,770,000 |
| Current liabilities |
18,760,000
|
17,684,000
|
26,901,000 |
| Equity capital |
1,159,000
|
1,147,000
|
1,180,000 |
| - share capital |
584,000
|
584,000
|
584,000 |
| Employees (average) | 438 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
3.9%
|
3.0% |
| Turnover per employee | 57,498 | ||
| 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 |
-13,659,000
|
-30,817,000
|
40,677,000 |
| 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.