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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NRG Agency AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 277,867 More Arrow 292,563 Less Arrow 259,412
Financial expenses 1,521 Less Arrow 419 Less Arrow 151
Earnings before taxes 6,233 Less Arrow 416 More Arrow 10,622
EBITDA 10,044 Less Arrow 4,637 More Arrow 12,128
Total assets 121,259 More Arrow 140,769 Less Arrow 102,002
Current assets 76,868 More Arrow 104,470 Less Arrow 92,442
Current liabilities 88,856 More Arrow 110,019 Less Arrow 69,388
Equity capital 27,619 Less Arrow 22,032 More Arrow 24,130
- share capital 619 Less Arrow 608 Less Arrow 568
Employees (average) 234 Less Arrow 217 More Arrow 282

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.8% Less Arrow 15.7% More Arrow 23.7%
Turnover per employee 1,187 More Arrow 1,348 Less Arrow 920
Profit as a percentage of turnover 2.2% Less Arrow 0.1% More Arrow 4.1%
Return on assets (ROA) 6.4% Less Arrow 0.6% More Arrow 10.6%
Current ratio 86.5% More Arrow 95.0% More Arrow 133.2%
Return on equity (ROE) 22.6% Less Arrow 1.9% More Arrow 44.0%
Change turnover -19,971 More Arrow 14,744 More Arrow 50,526
Change turnover % -7% More Arrow 5% More Arrow 24%
Chg. No. of employees 17 Less Arrow -65 More Arrow 33
Chg. No. of employees % 8% Less Arrow -23% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.