TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Espresso House Norge AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
445,677
|
330,172
|
276,986 |
| Financial expenses |
9,333
|
4,018
|
3,285 |
| Earnings before taxes |
2,976
|
-2,057
|
-763 |
| Total assets |
249,598
|
236,087
|
246,472 |
| Current assets |
30,621
|
34,945
|
24,650 |
| Current liabilities |
127,410
|
115,902
|
89,115 |
| Equity capital |
36,036
|
33,735
|
35,351 |
| - share capital |
500
|
500
|
500 |
| Employees (average) | 354 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
14.4%
|
14.3%
|
14.3% |
| Turnover per employee | 782 | ||
| Profit as a percentage of turnover |
0.7%
|
-0.6%
|
-0.3% |
| Return on assets (ROA) |
4.9%
|
0.8%
|
1.0% |
| Current ratio |
24.0%
|
30.2%
|
27.7% |
| Return on equity (ROE) |
8.3%
|
-6.1%
|
-2.2% |
| Change turnover |
115,505
|
53,186
|
-114,851 |
| Change turnover % |
35%
|
19%
|
-29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.