TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
One Nordic AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,510,408
|
2,736,373
|
2,366,660 |
Financial expenses |
101
|
131
|
166 |
Earnings before taxes |
186,783
|
113,096
|
129,405 |
EBITDA |
209,569
|
133,125
|
137,834 |
Total assets |
2,013,369
|
1,548,985
|
1,352,840 |
Current assets |
1,833,668
|
1,454,138
|
1,238,628 |
Current liabilities |
1,237,800
|
856,569
|
718,450 |
Equity capital |
705,499
|
652,578
|
595,244 |
- share capital |
15,195
|
14,189
|
14,628 |
Employees (average) |
1,341
|
1,230
|
1,099 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.0%
|
42.1%
|
44.0% |
Turnover per employee |
2,618
|
2,225
|
2,153 |
Profit as a percentage of turnover |
5.3%
|
4.1%
|
5.5% |
Return on assets (ROA) |
9.3%
|
7.3%
|
9.6% |
Current ratio |
148.1%
|
169.8%
|
172.4% |
Return on equity (ROE) |
26.5%
|
17.3%
|
21.7% |
Change turnover |
579,871
|
440,842
|
116,904 |
Change turnover % |
20%
|
19%
|
5% |
Chg. No. of employees |
111
|
131
|
-28 |
Chg. No. of employees % |
9%
|
12%
|
-2% |
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.