TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
One Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,760,892
|
3,510,408
|
2,736,373 |
| Financial expenses |
399
|
101
|
131 |
| Earnings before taxes |
236,097
|
186,783
|
113,096 |
| EBITDA |
256,581
|
209,569
|
133,125 |
| Total assets |
1,992,775
|
2,013,369
|
1,548,985 |
| Current assets |
1,811,264
|
1,833,668
|
1,454,138 |
| Current liabilities |
1,174,960
|
1,237,800
|
856,569 |
| Equity capital |
737,931
|
705,499
|
652,578 |
| - share capital |
15,469
|
15,195
|
14,189 |
| Employees (average) |
1,283
|
1,341
|
1,230 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.0%
|
35.0%
|
42.1% |
| Turnover per employee |
2,931
|
2,618
|
2,225 |
| Profit as a percentage of turnover |
6.3%
|
5.3%
|
4.1% |
| Return on assets (ROA) |
11.9%
|
9.3%
|
7.3% |
| Current ratio |
154.2%
|
148.1%
|
169.8% |
| Return on equity (ROE) |
32.0%
|
26.5%
|
17.3% |
| Change turnover |
187,188
|
579,871
|
440,842 |
| Change turnover % |
5%
|
20%
|
19% |
| Chg. No. of employees |
-58
|
111
|
131 |
| Chg. No. of employees % |
-4%
|
9%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.