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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

St1 Norge AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,689,066 Less Arrow 8,426,837 Less Arrow 6,345,418
Financial expenses 77,002 Less Arrow 29,824 More Arrow 117,442
Earnings before taxes 22,606 More Arrow 362,364 Less Arrow 231,347
Total assets 2,991,785 More Arrow 3,095,756 Less Arrow 2,692,682
Current assets 1,537,220 More Arrow 1,611,254 Less Arrow 1,342,096
Current liabilities 1,443,969 More Arrow 1,497,922 Less Arrow 1,458,831
Equity capital 1,361,315 More Arrow 1,418,888 Less Arrow 1,078,912
- share capital 9,184 More Arrow 9,693 Less Arrow 9,197
Employees (average) 138 Less Arrow 129

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.5% More Arrow 45.8% Less Arrow 40.1%
Turnover per employee 61,064 Less Arrow 49,189
Profit as a percentage of turnover 0.2% More Arrow 4.3% Less Arrow 3.6%
Return on assets (ROA) 3.3% More Arrow 12.7% More Arrow 13.0%
Current ratio 106.5% More Arrow 107.6% Less Arrow 92.0%
Return on equity (ROE) 1.7% More Arrow 25.5% Less Arrow 21.4%
Change turnover 6,704,849 Less Arrow 1,739,498 Less Arrow -2,200,273
Change turnover % 84% Less Arrow 26% Less Arrow -26%
Chg. No. of employees 9
Chg. No. of employees % 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.