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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Egmont Administration A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 309,483 Less Arrow 295,654 Less Arrow 253,008
Earnings before taxes -21,006 More Arrow -19,474 More Arrow -1,862
Total assets 51,821 More Arrow 88,180 Less Arrow 75,895
Current assets 50,537 More Arrow 86,154 Less Arrow 75,627
Current liabilities 56,596 More Arrow 76,142 More Arrow 79,648
Equity capital -4,775 More Arrow 12,038 Less Arrow -3,753
- share capital 15,233 Less Arrow 14,297 Less Arrow 13,546
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -9.2% More Arrow 13.7% Less Arrow -4.9%
Turnover per employee 2,063 Less Arrow 1,971 Less Arrow 1,687
Profit as a percentage of turnover -6.8% More Arrow -6.6% More Arrow -0.7%
Return on assets (ROA)
Current ratio 89.3% More Arrow 113.1% Less Arrow 95.0%
Return on equity (ROE) 439.9% Less Arrow -161.8% More Arrow 49.6%
Change turnover -5,528 More Arrow 28,621 Less Arrow 26,114
Change turnover % -2% More Arrow 11% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.