TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Norske Shell, A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,754,230
|
49,210,809
|
21,609,895 |
| Financial expenses |
287,094
|
153,298
|
150,612 |
| Earnings before taxes |
15,477,866
|
27,202,995
|
7,538,075 |
| Total assets |
19,371,864
|
27,395,147
|
22,661,199 |
| Current assets |
12,448,463
|
19,617,918
|
11,963,246 |
| Current liabilities |
11,725,093
|
19,004,019
|
13,371,695 |
| Equity capital |
760,500
|
833,603
|
1,300,337 |
| - share capital |
387,212
|
412,563
|
435,434 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
3.0%
|
5.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
60.1%
|
55.3%
|
34.9% |
| Return on assets (ROA) |
81.4%
|
99.9%
|
33.9% |
| Current ratio |
106.2%
|
103.2%
|
89.5% |
| Return on equity (ROE) |
2035.2%
|
3263.3%
|
579.7% |
| Change turnover |
-20,432,719
|
28,735,976
|
11,422,682 |
| Change turnover % |
-44%
|
140%
|
112% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.