TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Østfold Energi AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
679,922
|
1,076,151
|
1,859,059 |
| Financial expenses |
35,537
|
32,073
|
34,462 |
| Earnings before taxes |
361,941
|
778,466
|
1,459,639 |
| Total assets |
2,859,893
|
3,327,174
|
4,119,103 |
| Current assets |
169,422
|
554,657
|
1,266,610 |
| Current liabilities |
518,052
|
589,341
|
1,372,642 |
| Equity capital |
1,761,137
|
1,920,331
|
1,875,819 |
| - share capital |
44,082
|
46,412
|
49,451 |
| Employees (average) |
65
|
56
|
53 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.6%
|
57.7%
|
45.5% |
| Turnover per employee |
10,460
|
19,217
|
35,077 |
| Profit as a percentage of turnover |
53.2%
|
72.3%
|
78.5% |
| Return on assets (ROA) |
13.9%
|
24.4%
|
36.3% |
| Current ratio |
32.7%
|
94.1%
|
92.3% |
| Return on equity (ROE) |
20.6%
|
40.5%
|
77.8% |
| Change turnover |
-342,205
|
-668,674
|
1,074,677 |
| Change turnover % |
-33%
|
-38%
|
137% |
| Chg. No. of employees |
9
|
3
|
0 |
| Chg. No. of employees % |
16%
|
6%
|
0% |
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.