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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Affärsverken Karlskrona AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,078,273 Less Arrow 943,556 Less Arrow 857,881
Financial expenses 23,101 Less Arrow 21,896 More Arrow 24,190
Earnings before taxes 97,700 Less Arrow 95,732 Less Arrow 61,200
EBITDA 250,499 Less Arrow 241,738 Less Arrow 219,664
Total assets 2,557,963 Less Arrow 2,479,694 Less Arrow 2,438,277
Current assets 419,220 Less Arrow 340,891 Less Arrow 275,345
Current liabilities 170,531 More Arrow 353,986 Less Arrow 302,608
Equity capital 570,110 Less Arrow 524,056 Less Arrow 502,320
- share capital 19,037 More Arrow 19,627 More Arrow 21,084
Employees (average) 274 Less Arrow 271 More Arrow 273

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 22.3% Less Arrow 21.1% Less Arrow 20.6%
Turnover per employee 3,935 Less Arrow 3,482 Less Arrow 3,142
Profit as a percentage of turnover 9.1% More Arrow 10.1% Less Arrow 7.1%
Return on assets (ROA) 4.7% Equal arrow 4.7% Less Arrow 3.5%
Current ratio 245.8% Less Arrow 96.3% Less Arrow 91.0%
Return on equity (ROE) 17.1% More Arrow 18.3% Less Arrow 12.2%
Change turnover 163,075 Less Arrow 144,946 Less Arrow -19,684
Change turnover % 18% Equal arrow 18% Less Arrow -2%
Chg. No. of employees 3 Less Arrow -2 More Arrow 12
Chg. No. of employees % 1% Less Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.