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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Omnicom Media Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,288,335 Less Arrow 3,170,458 More Arrow 3,277,103
Financial expenses 4,363 Less Arrow 1,416 Less Arrow 394
Earnings before taxes 47,026 Less Arrow 37,351 Less Arrow 33,323
EBITDA 40,628 Less Arrow 35,257 More Arrow 35,410
Total assets 856,861 Less Arrow 751,753 More Arrow 772,785
Current assets 844,395 Less Arrow 747,686 More Arrow 769,158
Current liabilities 754,240 Less Arrow 675,404 More Arrow 707,279
Equity capital 90,602 Less Arrow 69,694 Less Arrow 60,701
- share capital 334 Less Arrow 312 More Arrow 322
Employees (average) 252 Less Arrow 249 Less Arrow 219

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.6% Less Arrow 9.3% Less Arrow 7.9%
Turnover per employee 13,049 Less Arrow 12,733 More Arrow 14,964
Profit as a percentage of turnover 1.4% Less Arrow 1.2% Less Arrow 1.0%
Return on assets (ROA) 6.0% Less Arrow 5.2% Less Arrow 4.4%
Current ratio 112.0% Less Arrow 110.7% Less Arrow 108.7%
Return on equity (ROE) 51.9% More Arrow 53.6% More Arrow 54.9%
Change turnover -107,089 More Arrow -8,154 More Arrow 326,462
Change turnover % -3% More Arrow 0% More Arrow 11%
Chg. No. of employees 3 More Arrow 30 Less Arrow 9
Chg. No. of employees % 1% More Arrow 14% Less Arrow 4%

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.