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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Egmont Story House AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 715,354 Less Arrow 698,429 More Arrow 752,132
Financial expenses 6,922 Less Arrow 5,028 Less Arrow 2,202
Earnings before taxes 46,000 More Arrow 79,054 More Arrow 99,755
EBITDA 46,333 More Arrow 65,340 More Arrow 84,888
Total assets 478,673 Less Arrow 447,629 More Arrow 483,402
Current assets 167,306 More Arrow 312,854 More Arrow 343,896
Current liabilities 348,867 Less Arrow 325,020 More Arrow 372,500
Equity capital 82,884 Less Arrow 72,588 Less Arrow 56,920
- share capital 12,410 Less Arrow 11,587 More Arrow 11,946
Employees (average) 152 Less Arrow 142 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% Less Arrow 16.2% Less Arrow 11.8%
Turnover per employee 4,706 More Arrow 4,919 More Arrow 5,048
Profit as a percentage of turnover 6.4% More Arrow 11.3% More Arrow 13.3%
Return on assets (ROA) 11.1% More Arrow 18.8% More Arrow 21.1%
Current ratio 48.0% More Arrow 96.3% Less Arrow 92.3%
Return on equity (ROE) 55.5% More Arrow 108.9% More Arrow 175.3%
Change turnover -32,633 More Arrow -31,099 More Arrow 10,181
Change turnover % -4% Equal arrow -4% More Arrow 1%
Chg. No. of employees 10 Less Arrow -7 Less Arrow -9
Chg. No. of employees % 7% Less Arrow -5% Less Arrow -6%

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.