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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Octapharma AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,972,217 Less Arrow 1,743,787 More Arrow 1,976,027
Financial expenses 11,301 Less Arrow 6,042 Less Arrow 4,033
Earnings before taxes 79,817 Less Arrow 74,657 More Arrow 88,231
EBITDA 295,199 More Arrow 312,708 More Arrow 403,466
Total assets 1,332,866 More Arrow 1,741,651 More Arrow 1,813,642
Current assets 420,907 More Arrow 736,279 Less Arrow 596,227
Current liabilities 339,775 Less Arrow 263,462 More Arrow 282,707
Equity capital 965,381 Less Arrow 929,384 More Arrow 934,295
- share capital 23,648 More Arrow 24,381 More Arrow 26,190
Employees (average) 984 Less Arrow 882 More Arrow 888

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.4% Less Arrow 53.4% Less Arrow 51.5%
Turnover per employee 2,004 Less Arrow 1,977 More Arrow 2,225
Profit as a percentage of turnover 4.0% More Arrow 4.3% More Arrow 4.5%
Return on assets (ROA) 6.8% Less Arrow 4.6% More Arrow 5.1%
Current ratio 123.9% More Arrow 279.5% Less Arrow 210.9%
Return on equity (ROE) 8.3% Less Arrow 8.0% More Arrow 9.4%
Change turnover 280,838 Less Arrow -95,715 More Arrow -84,173
Change turnover % 17% Less Arrow -5% More Arrow -4%
Chg. No. of employees 102 Less Arrow -6 More Arrow 54
Chg. No. of employees % 12% Less Arrow -1% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.