TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OGRAFY Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
443,095
|
369,417
|
355,871 |
Financial expenses |
2,179
|
7
|
13 |
Earnings before taxes |
62,812
|
50,309
|
370,769 |
EBITDA |
62,745
|
51,716
|
38,831 |
Total assets |
450,198
|
406,491
|
631,075 |
Current assets |
372,374
|
336,044
|
325,350 |
Current liabilities |
246,275
|
228,377
|
197,049 |
Equity capital |
203,803
|
178,113
|
434,027 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
163
|
147
|
215 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.3%
|
43.8%
|
68.8% |
Turnover per employee |
2,718
|
2,513
|
1,655 |
Profit as a percentage of turnover |
14.2%
|
13.6%
|
104.2% |
Return on assets (ROA) |
14.4%
|
12.4%
|
58.8% |
Current ratio |
151.2%
|
147.1%
|
165.1% |
Return on equity (ROE) |
30.8%
|
28.2%
|
85.4% |
Change turnover |
47,466
|
24,241
|
-57,487 |
Change turnover % |
12%
|
7%
|
-14% |
Chg. No. of employees |
16
|
-68
|
0 |
Chg. No. of employees % |
11%
|
-32%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.