TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Caverion Norge AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,105,956
|
4,153,670
|
3,723,077 |
| Financial expenses |
1,267
|
2,198
|
923 |
| Earnings before taxes |
-261,669
|
222,039
|
186,148 |
| Total assets |
2,306,087
|
2,049,169
|
1,885,548 |
| Current assets |
2,179,502
|
1,969,898
|
1,792,563 |
| Current liabilities |
1,856,082
|
1,541,195
|
1,428,948 |
| Equity capital |
358,960
|
421,537
|
379,913 |
| - share capital |
245,000
|
245,000
|
245,000 |
| Employees (average) |
2,310
|
2,372
|
2,353 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
20.6%
|
20.1% |
| Turnover per employee |
1,777
|
1,751
|
1,582 |
| Profit as a percentage of turnover |
-6.4%
|
5.3%
|
5.0% |
| Return on assets (ROA) |
-11.3%
|
10.9%
|
9.9% |
| Current ratio |
117.4%
|
127.8%
|
125.4% |
| Return on equity (ROE) |
-72.9%
|
52.7%
|
49.0% |
| Change turnover |
-47,714
|
430,593
|
139,932 |
| Change turnover % |
-1%
|
12%
|
4% |
| Chg. No. of employees |
-62
|
19 | |
| Chg. No. of employees % |
-3%
|
1% |
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.