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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norlys AS

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 127,153 More Arrow 145,955 Less Arrow 132,761
Financial expenses 1,120 More Arrow 1,169 Less Arrow 691
Earnings before taxes 14,343 More Arrow 27,301 Less Arrow 26,435
Total assets 167,284 More Arrow 172,110 Less Arrow 158,193
Current assets 83,156 More Arrow 86,404 Less Arrow 81,501
Current liabilities 21,496 Less Arrow 21,001 More Arrow 23,780
Equity capital 135,714 More Arrow 139,289 Less Arrow 117,976
- share capital 442 More Arrow 466 Less Arrow 442
Employees (average) 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 81.1% Less Arrow 80.9% Less Arrow 74.6%
Turnover per employee 29,191 Less Arrow 26,552
Profit as a percentage of turnover 11.3% More Arrow 18.7% More Arrow 19.9%
Return on assets (ROA) 9.2% More Arrow 16.5% More Arrow 17.1%
Current ratio 386.8% More Arrow 411.4% Less Arrow 342.7%
Return on equity (ROE) 10.6% More Arrow 19.6% More Arrow 22.4%
Change turnover -11,136 More Arrow 6,040 More Arrow 17,061
Change turnover % -8% More Arrow 4% More Arrow 15%
Chg. No. of employees 0
Chg. No. of employees % 0%

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.