TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esso Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,629,645
|
18,932,273
|
19,892,018 |
| Financial expenses |
176,959
|
108,738
|
180,143 |
| Earnings before taxes |
-372,811
|
-298,365
|
-206,281 |
| Total assets |
4,189,087
|
5,471,357
|
5,505,309 |
| Current assets |
3,061,837
|
4,012,019
|
4,056,395 |
| Current liabilities |
1,856,498
|
2,857,014
|
2,618,784 |
| Equity capital |
850,790
|
999,855
|
1,227,091 |
| - share capital |
402,409
|
423,016
|
701,498 |
| Employees (average) |
95
|
123 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
18.3%
|
22.3% |
| Turnover per employee |
199,287
|
161,724 | |
| Profit as a percentage of turnover |
-2.7%
|
-1.6%
|
-1.0% |
| Return on assets (ROA) |
-4.7%
|
-3.5%
|
-0.5% |
| Current ratio |
164.9%
|
140.4%
|
154.9% |
| Return on equity (ROE) |
-43.8%
|
-29.8%
|
-16.8% |
| Change turnover |
-4,352,191
|
262,561
|
3,046,182 |
| Change turnover % |
-24%
|
1%
|
18% |
| Chg. No. of employees |
-28
|
-115 | |
| Chg. No. of employees % |
-23%
|
-48% |
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.