TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Axel Granlund, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,040,741
|
816,699
|
617,392 |
| Financial expenses |
180,985
|
88,856
|
82,799 |
| Earnings before taxes |
189,783
|
487,122
|
294,939 |
| EBITDA |
174,826
|
128,844
|
89,448 |
| Total assets |
9,128,303
|
8,530,254
|
9,712,729 |
| Current assets |
383,189
|
374,958
|
316,934 |
| Current liabilities |
1,022,665
|
1,478,942
|
1,757,462 |
| Equity capital |
4,608,926
|
4,329,050
|
5,220,579 |
| - share capital |
572
|
534
|
551 |
| Employees (average) |
273
|
239
|
221 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.5%
|
50.7%
|
53.7% |
| Turnover per employee |
3,812
|
3,417
|
2,794 |
| Profit as a percentage of turnover |
18.2%
|
59.6%
|
47.8% |
| Return on assets (ROA) |
4.1%
|
6.8%
|
3.9% |
| Current ratio |
37.5%
|
25.4%
|
18.0% |
| Return on equity (ROE) |
4.1%
|
11.3%
|
5.6% |
| Change turnover |
166,092
|
217,863
|
24,966 |
| Change turnover % |
19%
|
36%
|
4% |
| Chg. No. of employees |
34
|
18
|
51 |
| Chg. No. of employees % |
14%
|
8%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.