TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Østfold Energi AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,079,672
|
1,623,071
|
2,631,577 |
| Financial expenses |
56,430
|
48,373
|
48,783 |
| Earnings before taxes |
574,739
|
1,174,097
|
2,066,181 |
| Total assets |
4,541,326
|
5,018,105
|
5,830,766 |
| Current assets |
269,031
|
836,544
|
1,792,940 |
| Current liabilities |
822,634
|
888,855
|
1,943,034 |
| Equity capital |
2,796,572
|
2,896,278
|
2,655,302 |
| - share capital |
70,000
|
70,000
|
70,000 |
| 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 |
16,610
|
28,983
|
49,652 |
| 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 |
-543,399
|
-1,008,506
|
1,521,251 |
| 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.