TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A & O Ansvar och Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
484,782
|
501,600
|
478,766 |
| Financial expenses |
636
|
195
|
236 |
| Earnings before taxes |
38,253
|
24,484
|
37,802 |
| EBITDA |
40,128
|
25,367
|
39,484 |
| Total assets |
153,688
|
150,683
|
109,510 |
| Current assets |
134,373
|
131,167
|
90,569 |
| Current liabilities |
48,863
|
79,350
|
62,432 |
| Equity capital |
100,939
|
69,752
|
47,078 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
594
|
801
|
735 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
46.3%
|
43.0% |
| Turnover per employee |
816
|
626
|
651 |
| Profit as a percentage of turnover |
7.9%
|
4.9%
|
7.9% |
| Return on assets (ROA) |
25.3%
|
16.4%
|
34.7% |
| Current ratio |
275.0%
|
165.3%
|
145.1% |
| Return on equity (ROE) |
37.9%
|
35.1%
|
80.3% |
| Change turnover |
-25,862
|
-11,138
|
14,871 |
| Change turnover % |
-5%
|
-2%
|
3% |
| Chg. No. of employees |
-207
|
66
|
16 |
| Chg. No. of employees % |
-26%
|
9%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.