TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wintershall Dea Norge AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,144,303
|
5,924,521
|
3,055,781 |
| Financial expenses |
146,970
|
58,490
|
64,956 |
| Earnings before taxes |
2,668,371
|
4,364,461
|
1,664,069 |
| Total assets |
10,813,980
|
11,751,179
|
10,635,008 |
| Current assets |
3,243,818
|
4,035,905
|
2,125,833 |
| Current liabilities |
1,759,994
|
2,789,523
|
1,177,220 |
| Equity capital |
2,589,373
|
2,624,467
|
2,363,846 |
| - share capital |
710,992
|
710,992
|
710,992 |
| Employees (average) |
363
|
343
|
486 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
22.3%
|
22.2% |
| Turnover per employee |
11,417
|
17,273
|
6,288 |
| Profit as a percentage of turnover |
64.4%
|
73.7%
|
54.5% |
| Return on assets (ROA) |
26.0%
|
37.6%
|
16.3% |
| Current ratio |
184.3%
|
144.7%
|
180.6% |
| Return on equity (ROE) |
103.1%
|
166.3%
|
70.4% |
| Change turnover |
-1,780,218
|
2,868,740
|
1,540,964 |
| Change turnover % |
-30%
|
94%
|
102% |
| Chg. No. of employees |
20
|
-143
|
6 |
| Chg. No. of employees % |
6%
|
-29%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.