TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Østfold Energi AS
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,623,071
|
2,631,577
|
1,110,326 |
| Financial expenses |
48,373
|
48,783
|
77,163 |
| Earnings before taxes |
1,174,097
|
2,066,181
|
713,856 |
| Total assets |
5,018,105
|
5,830,766
|
4,659,680 |
| Current assets |
836,544
|
1,792,940
|
810,956 |
| Current liabilities |
888,855
|
1,943,034
|
1,157,438 |
| Equity capital |
2,896,278
|
2,655,302
|
2,314,067 |
| - share capital |
70,000
|
70,000
|
70,000 |
| Employees (average) |
53
|
53 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.7%
|
45.5%
|
49.7% |
| Turnover per employee |
49,652
|
20,950 | |
| Profit as a percentage of turnover |
72.3%
|
78.5%
|
64.3% |
| Return on assets (ROA) |
24.4%
|
36.3%
|
17.0% |
| Current ratio |
94.1%
|
92.3%
|
70.1% |
| Return on equity (ROE) |
40.5%
|
77.8%
|
30.8% |
| Change turnover |
-1,008,506
|
1,521,251
|
765,882 |
| Change turnover % |
-38%
|
137%
|
222% |
| Chg. No. of employees |
0
|
5 | |
| Chg. No. of employees % |
0%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.