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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OF4Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 552,055 Less Arrow 480,162 More Arrow 484,657
Financial expenses 159 Less Arrow 153 Less Arrow 99
Earnings before taxes 35,528 Less Arrow 22,288 Less Arrow 22,132
EBITDA 41,620 Less Arrow 31,243 Less Arrow 27,982
Total assets 284,717 Less Arrow 244,522 Less Arrow 211,727
Current assets 218,174 Less Arrow 199,778 Less Arrow 165,866
Current liabilities 105,669 Less Arrow 88,176 Less Arrow 68,540
Equity capital 148,357 Less Arrow 135,694 Less Arrow 122,636
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 141 Less Arrow 139 Less Arrow 138

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.1% More Arrow 55.5% More Arrow 57.9%
Turnover per employee 3,915 Less Arrow 3,454 More Arrow 3,512
Profit as a percentage of turnover 6.4% Less Arrow 4.6% Equal arrow 4.6%
Return on assets (ROA) 12.5% Less Arrow 9.2% More Arrow 10.5%
Current ratio 206.5% More Arrow 226.6% More Arrow 242.0%
Return on equity (ROE) 23.9% Less Arrow 16.4% More Arrow 18.0%
Change turnover 37,822 Less Arrow 10,071 Less Arrow -4,391
Change turnover % 7% Less Arrow 2% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 1 More Arrow 14
Chg. No. of employees % 1% Equal arrow 1% More Arrow 11%

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.