TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Geodis Norway AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
416,720
|
329,067
|
246,784 |
| Financial expenses |
938
|
615
|
307 |
| Earnings before taxes |
9,502
|
5,620
|
4,577 |
| Total assets |
116,399
|
111,806
|
62,136 |
| Current assets |
116,205
|
111,778
|
62,063 |
| Current liabilities |
91,648
|
102,187
|
52,517 |
| Equity capital |
24,750
|
9,619
|
9,619 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
29
|
31 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
21.3%
|
8.6%
|
15.5% |
| Turnover per employee |
11,347
|
7,961 | |
| Profit as a percentage of turnover |
2.3%
|
1.7%
|
1.9% |
| Return on assets (ROA) |
9.0%
|
5.6%
|
7.9% |
| Current ratio |
126.8%
|
109.4%
|
118.2% |
| Return on equity (ROE) |
38.4%
|
58.4%
|
47.6% |
| Change turnover |
87,653
|
82,283
|
-27,730 |
| Change turnover % |
27%
|
33%
|
-10% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -6% |
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.