TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Avarn Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,751,188
|
3,475,082
|
2,990,607 |
| Financial expenses |
12,372
|
11,139
|
2,543 |
| Earnings before taxes |
146,734
|
126,844
|
57,319 |
| EBITDA |
183,213
|
160,627
|
91,075 |
| Total assets |
1,431,468
|
1,446,315
|
1,183,535 |
| Current assets |
1,337,124
|
1,338,631
|
1,050,154 |
| Current liabilities |
1,320,841
|
1,341,029
|
1,037,955 |
| Equity capital |
104,214
|
102,429
|
130,701 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
4,328
|
4,461
|
4,023 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.3%
|
7.1%
|
11.0% |
| Turnover per employee |
867
|
779
|
743 |
| Profit as a percentage of turnover |
3.9%
|
3.7%
|
1.9% |
| Return on assets (ROA) |
11.1%
|
9.5%
|
5.1% |
| Current ratio |
101.2%
|
99.8%
|
101.2% |
| Return on equity (ROE) |
140.8%
|
123.8%
|
43.9% |
| Change turnover |
213,448
|
272,271
|
362,056 |
| Change turnover % |
6%
|
9%
|
14% |
| Chg. No. of employees |
-133
|
438
|
381 |
| Chg. No. of employees % |
-3%
|
11%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.