TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esso Norge AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,643,000
|
28,554,000
|
28,158,000 |
| Financial expenses |
281,000
|
164,000
|
255,000 |
| Earnings before taxes |
-592,000
|
-450,000
|
-292,000 |
| Total assets |
6,652,000
|
8,252,000
|
7,793,000 |
| Current assets |
4,862,000
|
6,051,000
|
5,742,000 |
| Current liabilities |
2,948,000
|
4,309,000
|
3,707,000 |
| Equity capital |
1,351,000
|
1,508,000
|
1,737,000 |
| - share capital |
639,000
|
638,000
|
993,000 |
| Employees (average) |
95
|
123 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
18.3%
|
22.3% |
| Turnover per employee |
300,568
|
228,927 | |
| 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 |
-6,911,000
|
396,000
|
4,312,000 |
| 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.