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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alfort & Co AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 449,871 Less Arrow 386,373 More Arrow 434,810
Financial expenses 4,499 Less Arrow 2,866 More Arrow 3,150
Earnings before taxes 22,758 More Arrow 37,771 Less Arrow 20,642
EBITDA 33,446 Less Arrow 29,136
Total assets 369,721 Less Arrow 353,628 Less Arrow 353,134
Current assets 254,413 Less Arrow 246,498 Less Arrow 226,177
Current liabilities 63,347 More Arrow 135,643 More Arrow 145,524
Equity capital 158,749 Less Arrow 154,142 Less Arrow 138,627
- share capital 28,824 More Arrow 29,717 More Arrow 31,923
Employees (average) 97 Less Arrow 75 More Arrow 85

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 42.9% More Arrow 43.6% Less Arrow 39.3%
Turnover per employee 4,638 More Arrow 5,152 Less Arrow 5,115
Profit as a percentage of turnover 5.1% More Arrow 9.8% Less Arrow 4.7%
Return on assets (ROA) 7.4% More Arrow 11.5% Less Arrow 6.7%
Current ratio 401.6% Less Arrow 181.7% Less Arrow 155.4%
Return on equity (ROE) 14.3% More Arrow 24.5% Less Arrow 14.9%
Change turnover 75,110 Less Arrow -18,396 More Arrow 38,522
Change turnover % 20% Less Arrow -5% More Arrow 10%
Chg. No. of employees 22 Less Arrow -10 More Arrow 3
Chg. No. of employees % 29% Less Arrow -12% More Arrow 4%

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.