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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Håkan Lord Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 79,344 Less Arrow 71,655 Less Arrow 68,788
Financial expenses 0 Equal arrow 0 More Arrow 163
Earnings before taxes 13,163 Less Arrow 7,069 Less Arrow 5,107
EBITDA 14,079 Less Arrow 11,304 Less Arrow 8,654
Total assets 49,128 Less Arrow 34,742 Less Arrow 29,987
Current assets 39,742 Less Arrow 23,550 More Arrow 23,665
Current liabilities 28,930 Less Arrow 23,336 Less Arrow 21,194
Equity capital 17,926 Less Arrow 10,655 Less Arrow 7,590
- share capital 946 More Arrow 975 More Arrow 1,048
Employees (average) 62 Less Arrow 60 Less Arrow 56

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.5% Less Arrow 30.7% Less Arrow 25.3%
Turnover per employee 1,280 Less Arrow 1,194 More Arrow 1,228
Profit as a percentage of turnover 16.6% Less Arrow 9.9% Less Arrow 7.4%
Return on assets (ROA) 26.8% Less Arrow 20.3% Less Arrow 17.6%
Current ratio 137.4% Less Arrow 100.9% More Arrow 111.7%
Return on equity (ROE) 73.4% Less Arrow 66.3% More Arrow 67.3%
Change turnover 9,842 Less Arrow 7,620 Less Arrow 2,669
Change turnover % 14% Less Arrow 12% Less Arrow 4%
Chg. No. of employees 2 More Arrow 4 Less Arrow 3
Chg. No. of employees % 3% More Arrow 7% Less Arrow 6%

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.