TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ODEC AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
80,095
|
74,090
|
70,358 |
| Financial expenses |
735
|
820
|
685 |
| Earnings before taxes |
12,733
|
6,258
|
6,589 |
| EBITDA |
21,846
|
16,486
|
16,707 |
| Total assets |
103,233
|
106,701
|
117,142 |
| Current assets |
33,205
|
27,171
|
31,970 |
| Current liabilities |
36,892
|
39,733
|
40,834 |
| Equity capital |
63,126
|
63,251
|
71,880 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
73
|
67
|
49 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
61.1%
|
59.3%
|
61.4% |
| Turnover per employee |
1,097
|
1,106
|
1,436 |
| Profit as a percentage of turnover |
15.9%
|
8.4%
|
9.4% |
| Return on assets (ROA) |
13.0%
|
6.6%
|
6.2% |
| Current ratio |
90.0%
|
68.4%
|
78.3% |
| Return on equity (ROE) |
20.2%
|
9.9%
|
9.2% |
| Change turnover |
8,232
|
8,593
|
-257 |
| Change turnover % |
11%
|
13%
|
0% |
| Chg. No. of employees |
6
|
18
|
-19 |
| Chg. No. of employees % |
9%
|
37%
|
-28% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.