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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allgon AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 583,323 Less Arrow 514,139 Less Arrow 464,250
Financial expenses 6,749 More Arrow 21,478 More Arrow 26,372
Earnings before taxes 84,586 Less Arrow 37,966 Less Arrow 8,305
EBITDA 115,974 Less Arrow 80,230 More Arrow 87,732
Total assets 786,187 Less Arrow 718,407 More Arrow 722,198
Current assets 348,251 Less Arrow 288,649 Less Arrow 265,911
Current liabilities 110,908 More Arrow 135,006 Less Arrow 109,287
Equity capital 425,645 Less Arrow 350,157 Less Arrow 289,356
- share capital 265,908 More Arrow 274,148 More Arrow 294,494
Employees (average) 376 Less Arrow 366 Less Arrow 341

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.1% Less Arrow 48.7% Less Arrow 40.1%
Turnover per employee 1,551 Less Arrow 1,405 Less Arrow 1,361
Profit as a percentage of turnover 14.5% Less Arrow 7.4% Less Arrow 1.8%
Return on assets (ROA) 11.6% Less Arrow 8.3% Less Arrow 4.8%
Current ratio 314.0% Less Arrow 213.8% More Arrow 243.3%
Return on equity (ROE) 19.9% Less Arrow 10.8% Less Arrow 2.9%
Change turnover 84,636 Less Arrow 81,965 Less Arrow -137,243
Change turnover % 17% More Arrow 19% Less Arrow -23%
Chg. No. of employees 10 More Arrow 25 Less Arrow -30
Chg. No. of employees % 3% More Arrow 7% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.