TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGA A/S
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,203,828
|
1,044,372
|
844,937 |
| Earnings before taxes |
311,372
|
247,927
|
137,392 |
| Total assets |
1,320,741
|
1,081,691
|
936,485 |
| Current assets |
626,538
|
409,320
|
267,580 |
| Current liabilities |
253,507
|
196,574
|
266,732 |
| Equity capital |
1,040,208
|
853,741
|
624,695 |
| - share capital |
33,181
|
31,142
|
29,506 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.8%
|
78.9%
|
66.7% |
| Turnover per employee |
8,026
|
6,962
|
5,633 |
| Profit as a percentage of turnover |
25.9%
|
23.7%
|
16.3% |
| Return on assets (ROA) | |||
| Current ratio |
247.1%
|
208.2%
|
100.3% |
| Return on equity (ROE) |
29.9%
|
29.0%
|
22.0% |
| Change turnover |
91,081
|
152,594
|
106,815 |
| Change turnover % |
8%
|
17%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.