TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AAK AB (publ)
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
47,697,647
|
34,573,578
|
29,263,700 |
| Financial expenses |
243,100
|
118,002
|
152,950 |
| Earnings before taxes |
2,222,895
|
1,937,767
|
2,137,107 |
| EBITDA |
3,156,511
|
2,971,502
|
3,061,092 |
| Total assets |
32,151,572
|
26,492,887
|
23,338,466 |
| Current assets |
21,854,366
|
17,589,108
|
13,965,576 |
| Current liabilities |
13,049,811
|
11,853,826
|
8,877,375 |
| Equity capital |
14,222,743
|
11,491,043
|
10,160,687 |
| - share capital |
409,580
|
420,321
|
443,135 |
| Employees (average) |
3,962
|
4,013
|
551 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
44.2%
|
43.4%
|
43.5% |
| Turnover per employee |
12,039
|
8,615
|
53,110 |
| Profit as a percentage of turnover |
4.7%
|
5.6%
|
7.3% |
| Return on assets (ROA) |
7.7%
|
7.8%
|
9.8% |
| Current ratio |
167.5%
|
148.4%
|
157.3% |
| Return on equity (ROE) |
15.6%
|
16.9%
|
21.0% |
| Change turnover |
14,163,150
|
7,331,721
|
-603,418 |
| Change turnover % |
42%
|
27%
|
-2% |
| Chg. No. of employees |
-51
|
3,462
|
-3,333 |
| Chg. No. of employees % |
-1%
|
628%
|
-86% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.