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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 2023/12 2022/12 2021/12
Turnover 1,624,231 Less Arrow 1,480,166 Less Arrow 1,447,822
Financial expenses 7,581 More Arrow 27,695 Less Arrow 19,667
Earnings before taxes -9,945 More Arrow 45,779 More Arrow 80,005
EBITDA 35,575 Less Arrow 30,177 More Arrow 126,218
Total assets 1,088,319 Less Arrow 1,087,923 More Arrow 1,743,204
Current assets 684,805 More Arrow 695,339 Less Arrow 592,943
Current liabilities 367,506 Less Arrow 344,253 More Arrow 1,078,558
Equity capital 487,546 More Arrow 549,693 Less Arrow 494,230
- share capital 52,141 Less Arrow 48,686 More Arrow 50,195
Employees (average) 263 More Arrow 285 More Arrow 327

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% More Arrow 50.5% Less Arrow 28.4%
Turnover per employee 6,176 Less Arrow 5,194 Less Arrow 4,428
Profit as a percentage of turnover -0.6% More Arrow 3.1% More Arrow 5.5%
Return on assets (ROA) -0.2% More Arrow 6.8% Less Arrow 5.7%
Current ratio 186.3% More Arrow 202.0% Less Arrow 55.0%
Return on equity (ROE) -2.0% More Arrow 8.3% More Arrow 16.2%
Change turnover 39,037 More Arrow 75,857 Less Arrow -240,193
Change turnover % 2% More Arrow 5% Less Arrow -14%
Chg. No. of employees -22 Less Arrow -42 More Arrow 5
Chg. No. of employees % -8% Less Arrow -13% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.