TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Note AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,023,082
|
4,298,649
|
3,487,771 |
| Financial expenses |
72,927
|
62,683
|
43,592 |
| Earnings before taxes |
320,160
|
394,929
|
293,960 |
| EBITDA |
488,226
|
548,535
|
404,778 |
| Total assets |
3,308,153
|
3,262,074
|
2,615,789 |
| Current assets |
2,368,007
|
2,411,905
|
2,134,489 |
| Current liabilities |
1,277,288
|
1,502,795
|
1,393,517 |
| Equity capital |
1,689,705
|
1,414,305
|
1,039,073 |
| - share capital |
15,482
|
15,208
|
14,200 |
| Employees (average) |
1,465
|
1,504
|
1,366 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.1%
|
43.4%
|
39.7% |
| Turnover per employee |
2,746
|
2,858
|
2,553 |
| Profit as a percentage of turnover |
8.0%
|
9.2%
|
8.4% |
| Return on assets (ROA) |
11.9%
|
14.0%
|
12.9% |
| Current ratio |
185.4%
|
160.5%
|
153.2% |
| Return on equity (ROE) |
18.9%
|
27.9%
|
28.3% |
| Change turnover |
-353,076
|
563,397
|
987,352 |
| Change turnover % |
-8%
|
15%
|
39% |
| Chg. No. of employees |
-39
|
138
|
148 |
| Chg. No. of employees % |
-3%
|
10%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.