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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 479,180 Less Arrow 405,482 Less Arrow 375,021
Financial expenses 3,681 Less Arrow 1,243 Less Arrow 557
Earnings before taxes 606 More Arrow 24,034 More Arrow 28,666
EBITDA 26,525 More Arrow 37,383 More Arrow 38,832
Total assets 307,669 Less Arrow 206,689 Less Arrow 117,830
Current assets 92,996 Less Arrow 77,589 Less Arrow 75,686
Current liabilities 138,101 Less Arrow 85,392 Less Arrow 57,945
Equity capital 46,933 Less Arrow 43,287 Less Arrow 31,253
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 299 Less Arrow 210 Less Arrow 142

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.3% More Arrow 20.9% More Arrow 26.5%
Turnover per employee 1,603 More Arrow 1,931 More Arrow 2,641
Profit as a percentage of turnover 0.1% More Arrow 5.9% More Arrow 7.6%
Return on assets (ROA) 1.4% More Arrow 12.2% More Arrow 24.8%
Current ratio 67.3% More Arrow 90.9% More Arrow 130.6%
Return on equity (ROE) 1.3% More Arrow 55.5% More Arrow 91.7%
Change turnover 85,885 Less Arrow 56,371 Less Arrow 51,797
Change turnover % 22% Less Arrow 16% Equal arrow 16%
Chg. No. of employees 89 Less Arrow 68 Less Arrow 18
Chg. No. of employees % 42% More Arrow 48% Less Arrow 15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.