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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norex Service Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 213,300 Less Arrow 121,047 Less Arrow 69,496
Financial expenses 5,678 Less Arrow 2,452 Less Arrow 950
Earnings before taxes 15,006 Less Arrow 11,396 Less Arrow 1,629
EBITDA 47,671 Less Arrow 27,803 Less Arrow 11,083
Total assets 215,070 Less Arrow 147,681 Less Arrow 121,313
Current assets 80,031 Less Arrow 47,420 Less Arrow 22,988
Current liabilities 104,612 Less Arrow 79,384 Less Arrow 48,637
Equity capital 59,469 Less Arrow 25,762 Less Arrow 17,260
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 91 Less Arrow 49 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 17.4% Less Arrow 14.2%
Turnover per employee 2,344 More Arrow 2,470 Less Arrow 1,737
Profit as a percentage of turnover 7.0% More Arrow 9.4% Less Arrow 2.3%
Return on assets (ROA) 9.6% Less Arrow 9.4% Less Arrow 2.1%
Current ratio 76.5% Less Arrow 59.7% Less Arrow 47.3%
Return on equity (ROE) 25.2% More Arrow 44.2% Less Arrow 9.4%
Change turnover 83,664 Less Arrow 53,639 Less Arrow 31,872
Change turnover % 65% More Arrow 80% More Arrow 85%
Chg. No. of employees 42 Less Arrow 9 More Arrow 20
Chg. No. of employees % 86% Less Arrow 23% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.