TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGES Industri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,436,080
|
1,522,896
|
1,247,499 |
| Financial expenses |
18,869
|
20,567
|
11,872 |
| Earnings before taxes |
-161,133
|
74,237
|
36,559 |
| EBITDA |
-74,463
|
154,287
|
100,095 |
| Total assets |
876,842
|
1,055,487
|
933,116 |
| Current assets |
386,077
|
403,059
|
372,009 |
| Current liabilities |
387,784
|
417,720
|
399,982 |
| Equity capital |
317,086
|
463,428
|
379,490 |
| - share capital |
37,300
|
35,603
|
33,244 |
| Employees (average) |
522
|
530
|
482 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.2%
|
43.9%
|
40.7% |
| Turnover per employee |
2,751
|
2,873
|
2,588 |
| Profit as a percentage of turnover |
-11.2%
|
4.9%
|
2.9% |
| Return on assets (ROA) |
-16.2%
|
9.0%
|
5.2% |
| Current ratio |
99.6%
|
96.5%
|
93.0% |
| Return on equity (ROE) |
-50.8%
|
16.0%
|
9.6% |
| Change turnover |
-114,275
|
186,878
|
235,353 |
| Change turnover % |
-7%
|
14%
|
23% |
| Chg. No. of employees |
-8
|
48
|
-9 |
| Chg. No. of employees % |
-2%
|
10%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.