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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Orkla Care AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,480,166 Less Arrow 1,447,822 More Arrow 1,813,297
Financial expenses 27,695 Less Arrow 19,667 More Arrow 24,217
Earnings before taxes 45,779 More Arrow 80,005 More Arrow 162,099
EBITDA 30,177 More Arrow 126,218 More Arrow 222,958
Total assets 1,087,923 More Arrow 1,743,204 More Arrow 1,871,477
Current assets 695,339 Less Arrow 592,943 More Arrow 626,391
Current liabilities 344,253 More Arrow 1,078,558 More Arrow 1,231,874
Equity capital 549,693 Less Arrow 494,230 Less Arrow 462,291
- share capital 48,686 More Arrow 50,195 More Arrow 53,920
Employees (average) 285 More Arrow 327 Less Arrow 322

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.5% Less Arrow 28.4% Less Arrow 24.7%
Turnover per employee 5,194 Less Arrow 4,428 More Arrow 5,631
Profit as a percentage of turnover 3.1% More Arrow 5.5% More Arrow 8.9%
Return on assets (ROA) 6.8% Less Arrow 5.7% More Arrow 10.0%
Current ratio 202.0% Less Arrow 55.0% Less Arrow 50.8%
Return on equity (ROE) 8.3% More Arrow 16.2% More Arrow 35.1%
Change turnover 75,857 Less Arrow -240,193 More Arrow 165,044
Change turnover % 5% Less Arrow -14% More Arrow 10%
Chg. No. of employees -42 More Arrow 5 Less Arrow -35
Chg. No. of employees % -13% More Arrow 2% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.