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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norlandia Care AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 920,257 Less Arrow 869,447 Less Arrow 753,109
Financial expenses 16,278 Less Arrow 6,198 Less Arrow 4,182
Earnings before taxes -37,913 More Arrow -35,954 More Arrow 9,789
EBITDA -19,022 More Arrow -16,271 More Arrow 3,470
Total assets 346,074 More Arrow 362,882 More Arrow 367,124
Current assets 103,335 More Arrow 144,581 Less Arrow 135,722
Current liabilities 122,598 More Arrow 128,779 Less Arrow 111,015
Equity capital 174,546 More Arrow 187,222 More Arrow 209,491
- share capital 946 More Arrow 975 More Arrow 1,048
Employees (average) 1,753 Less Arrow 1,713 Less Arrow 1,340

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.4% More Arrow 51.6% More Arrow 57.1%
Turnover per employee 525 Less Arrow 508 More Arrow 562
Profit as a percentage of turnover -4.1% Equal arrow -4.1% More Arrow 1.3%
Return on assets (ROA) -6.3% Less Arrow -8.2% More Arrow 3.8%
Current ratio 84.3% More Arrow 112.3% More Arrow 122.3%
Return on equity (ROE) -21.7% More Arrow -19.2% More Arrow 4.7%
Change turnover 76,941 More Arrow 168,370 Less Arrow 134,850
Change turnover % 9% More Arrow 24% Less Arrow 22%
Chg. No. of employees 40 More Arrow 373 More Arrow 423
Chg. No. of employees % 2% More Arrow 28% More Arrow 46%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.