TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egil Norli AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,363
|
91,737
|
67,896 |
| Financial expenses |
17
|
11
|
21 |
| Earnings before taxes |
2,878
|
6,489
|
5,703 |
| Total assets |
19,788
|
21,451
|
22,558 |
| Current assets |
19,024
|
20,517
|
21,626 |
| Current liabilities |
16,417
|
17,506
|
19,142 |
| Equity capital |
3,370
|
3,944
|
3,416 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
28
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
18.4%
|
15.1% |
| Turnover per employee |
2,299
|
2,698 | |
| Profit as a percentage of turnover |
4.5%
|
7.1%
|
8.4% |
| Return on assets (ROA) |
14.6%
|
30.3%
|
25.4% |
| Current ratio |
115.9%
|
117.2%
|
113.0% |
| Return on equity (ROE) |
85.4%
|
164.5%
|
166.9% |
| Change turnover |
-21,738
|
27,408
|
17,650 |
| Change turnover % |
-25%
|
43%
|
35% |
| Chg. No. of employees | -6 | ||
| Chg. No. of employees % | -18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.