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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 478,706 More Arrow 518,209 Less Arrow 477,833
Financial expenses 1,030 Less Arrow 703 Less Arrow 617
Earnings before taxes 27,606 More Arrow 48,109 More Arrow 58,601
EBITDA 37,366 More Arrow 57,685 More Arrow 68,207
Total assets 148,230 More Arrow 181,225 More Arrow 194,230
Current assets 113,622 More Arrow 139,415 More Arrow 158,111
Current liabilities 66,716 More Arrow 77,241 More Arrow 87,291
Equity capital 72,553 More Arrow 87,095 More Arrow 90,827
- share capital 3,698 Less Arrow 3,633 Less Arrow 3,382
Employees (average) 279 More Arrow 424 More Arrow 441

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.9% Less Arrow 48.1% Less Arrow 46.8%
Turnover per employee 1,716 Less Arrow 1,222 Less Arrow 1,084
Profit as a percentage of turnover 5.8% More Arrow 9.3% More Arrow 12.3%
Return on assets (ROA) 19.3% More Arrow 26.9% More Arrow 30.5%
Current ratio 170.3% More Arrow 180.5% More Arrow 181.1%
Return on equity (ROE) 38.0% More Arrow 55.2% More Arrow 64.5%
Change turnover -48,847 More Arrow 6,471 More Arrow 80,247
Change turnover % -9% More Arrow 1% More Arrow 20%
Chg. No. of employees -145 More Arrow -17 More Arrow 43
Chg. No. of employees % -34% More Arrow -4% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.