TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AB för Varubelåning
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
383,271
|
283,933
|
231,473 |
Financial expenses |
16,488
|
6,253
|
3,363 |
Earnings before taxes |
38,975
|
27,395
|
20,839 |
EBITDA |
69,721
|
47,541
|
35,097 |
Total assets |
813,821
|
623,964
|
572,120 |
Current assets |
602,243
|
447,922
|
384,033 |
Current liabilities |
301,138
|
196,360
|
145,422 |
Equity capital |
289,255
|
265,567
|
255,355 |
- share capital |
61,542
|
57,464
|
59,245 |
Employees (average) |
97
|
87
|
82 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.5%
|
42.6%
|
44.6% |
Turnover per employee |
3,951
|
3,264
|
2,823 |
Profit as a percentage of turnover |
10.2%
|
9.6%
|
9.0% |
Return on assets (ROA) |
6.8%
|
5.4%
|
4.2% |
Current ratio |
200.0%
|
228.1%
|
264.1% |
Return on equity (ROE) |
13.5%
|
10.3%
|
8.2% |
Change turnover |
79,192
|
59,417
|
-37,529 |
Change turnover % |
26%
![]() |
26%
|
-14% |
Chg. No. of employees |
10
|
5
|
4 |
Chg. No. of employees % |
11%
|
6%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.