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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Orkla House Care AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 581,895 Less Arrow 557,013 More Arrow 596,897
Financial expenses 18,685 Less Arrow 7,179 Less Arrow 2,020
Earnings before taxes 34,962 More Arrow 58,228 More Arrow 149,836
EBITDA 63,234 More Arrow 87,056 More Arrow 135,284
Total assets 792,763 Less Arrow 701,471 More Arrow 734,838
Current assets 371,024 Less Arrow 300,813 More Arrow 306,367
Current liabilities 146,592 Less Arrow 117,914 More Arrow 137,522
Equity capital 218,743 More Arrow 220,609 More Arrow 324,897
- share capital 6,078 Less Arrow 5,675 More Arrow 5,851
Employees (average) 163 More Arrow 174 Less Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% More Arrow 31.4% More Arrow 44.2%
Turnover per employee 3,570 Less Arrow 3,201 More Arrow 3,511
Profit as a percentage of turnover 6.0% More Arrow 10.5% More Arrow 25.1%
Return on assets (ROA) 6.8% More Arrow 9.3% More Arrow 20.7%
Current ratio 253.1% More Arrow 255.1% Less Arrow 222.8%
Return on equity (ROE) 16.0% More Arrow 26.4% More Arrow 46.1%
Change turnover -14,642 Less Arrow -21,945 More Arrow -3,662
Change turnover % -2% Less Arrow -4% More Arrow -1%
Chg. No. of employees -11 More Arrow 4 More Arrow 14
Chg. No. of employees % -6% More Arrow 2% More Arrow 9%

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.