TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AddLife AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
9,811,212
|
8,592,671
|
7,794,561 |
Financial expenses |
294,792
|
203,371
|
161,692 |
Earnings before taxes |
343,418
|
569,439
|
904,226 |
EBITDA |
1,523,600
|
1,447,246
|
1,438,160 |
Total assets |
12,911,089
|
12,350,782
|
10,333,162 |
Current assets |
3,655,018
|
3,378,800
|
2,681,861 |
Current liabilities |
4,361,102
|
4,165,799
|
4,780,929 |
Equity capital |
5,022,611
|
4,699,294
|
4,179,022 |
- share capital |
62,808
|
58,647
|
60,854 |
Employees (average) |
2,248
|
2,252
|
1,804 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
38.9%
|
38.0%
|
40.4% |
Turnover per employee |
4,364
|
3,816
|
4,321 |
Profit as a percentage of turnover |
3.5%
|
6.6%
|
11.6% |
Return on assets (ROA) |
4.9%
|
6.3%
|
10.3% |
Current ratio |
83.8%
|
81.1%
|
56.1% |
Return on equity (ROE) |
6.8%
|
12.1%
|
21.6% |
Change turnover |
608,832
|
1,032,369
|
2,651,922 |
Change turnover % |
7%
|
14%
|
52% |
Chg. No. of employees |
-4
|
448
|
667 |
Chg. No. of employees % |
0%
|
25%
|
59% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.