TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Egmont Story House AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
697,068
|
715,354
|
698,429 |
| Financial expenses |
6,800
|
6,922
|
5,028 |
| Earnings before taxes |
28,194
|
46,000
|
79,054 |
| EBITDA |
33,953
|
46,333
|
65,340 |
| Total assets |
475,265
|
478,673
|
447,629 |
| Current assets |
162,185
|
167,306
|
312,854 |
| Current liabilities |
344,921
|
348,867
|
325,020 |
| Equity capital |
82,195
|
82,884
|
72,588 |
| - share capital |
12,633
|
12,410
|
11,587 |
| Employees (average) |
140
|
152
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.3%
|
17.3%
|
16.2% |
| Turnover per employee |
4,979
|
4,706
|
4,919 |
| Profit as a percentage of turnover |
4.0%
|
6.4%
|
11.3% |
| Return on assets (ROA) |
7.4%
|
11.1%
|
18.8% |
| Current ratio |
47.0%
|
48.0%
|
96.3% |
| Return on equity (ROE) |
34.3%
|
55.5%
|
108.9% |
| Change turnover |
-31,184
|
-32,633
|
-31,099 |
| Change turnover % |
-4%
|
-4%
|
-4% |
| Chg. No. of employees |
-12
|
10
|
-7 |
| Chg. No. of employees % |
-8%
|
7%
|
-5% |
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.