TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlands Etanolkraft AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
794,970
|
1,038,548
|
827,421 |
| Financial expenses |
39,152
|
17,816
|
11,899 |
| Earnings before taxes |
-32,645
|
22,113
|
76,202 |
| EBITDA |
23,196
|
61,025
|
113,785 |
| Total assets |
1,308,647
|
1,255,623
|
1,271,892 |
| Current assets |
375,430
|
413,384
|
434,018 |
| Current liabilities |
131,122
|
107,859
|
104,918 |
| Equity capital |
357,799
|
354,706
|
357,561 |
| - share capital |
6,142
|
5,735
|
5,913 |
| Employees (average) |
70
|
71
|
77 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.3%
|
28.2%
|
28.1% |
| Turnover per employee |
11,357
|
14,627
|
10,746 |
| Profit as a percentage of turnover |
-4.1%
|
2.1%
|
9.2% |
| Return on assets (ROA) |
0.5%
|
3.2%
|
6.9% |
| Current ratio |
286.3%
|
383.3%
|
413.7% |
| Return on equity (ROE) |
-9.1%
|
6.2%
|
21.3% |
| Change turnover |
-317,270
|
235,994
|
54,086 |
| Change turnover % |
-29%
|
29%
|
7% |
| Chg. No. of employees |
-1
|
-6
|
-4 |
| Chg. No. of employees % |
-1%
|
-8%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.