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
|
0
|
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.