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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Team Olivia Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,035,994 More Arrow 5,242,636 Less Arrow 4,684,347
Financial expenses 36,501 More Arrow 113,184 Less Arrow 81,210
Earnings before taxes 20,199 More Arrow 145,959 Less Arrow 117,596
EBITDA 99,066 More Arrow 421,830 Less Arrow 337,674
Total assets 1,942,130 More Arrow 3,844,822 Less Arrow 3,439,995
Current assets 578,028 More Arrow 960,599 Less Arrow 848,383
Current liabilities 459,419 More Arrow 1,809,393 Less Arrow 841,328
Equity capital 1,402,639 More Arrow 1,499,103 Less Arrow 1,307,492
- share capital 1,867 Less Arrow 1,834 Less Arrow 1,712
Employees (average) 5,137 More Arrow 6,965 More Arrow 7,331

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 72.2% Less Arrow 39.0% Less Arrow 38.0%
Turnover per employee 591 More Arrow 753 Less Arrow 639
Profit as a percentage of turnover 0.7% More Arrow 2.8% Less Arrow 2.5%
Return on assets (ROA) 2.9% More Arrow 6.7% Less Arrow 5.8%
Current ratio 125.8% Less Arrow 53.1% More Arrow 100.8%
Return on equity (ROE) 1.4% More Arrow 9.7% Less Arrow 9.0%
Change turnover -2,301,171 More Arrow 225,902 Less Arrow 41,632
Change turnover % -43% More Arrow 5% Less Arrow 1%
Chg. No. of employees -1,828 More Arrow -366 More Arrow -268
Chg. No. of employees % -26% More Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.