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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norske Shell, A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,859,585 More Arrow 25,754,230 More Arrow 49,210,809
Financial expenses 289,684 Less Arrow 287,094 Less Arrow 153,298
Earnings before taxes 13,000,527 More Arrow 15,477,866 More Arrow 27,202,995
Total assets 19,263,375 More Arrow 19,371,864 More Arrow 27,395,147
Current assets 12,666,760 Less Arrow 12,448,463 More Arrow 19,617,918
Current liabilities 11,814,081 Less Arrow 11,725,093 More Arrow 19,004,019
Equity capital 729,878 More Arrow 760,500 More Arrow 833,603
- share capital 367,773 More Arrow 387,212 More Arrow 412,563
Employees (average) 438

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% More Arrow 3.9% Less Arrow 3.0%
Turnover per employee 36,209
Profit as a percentage of turnover 82.0% Less Arrow 60.1% Less Arrow 55.3%
Return on assets (ROA) 69.0% More Arrow 81.4% More Arrow 99.9%
Current ratio 107.2% Less Arrow 106.2% Less Arrow 103.2%
Return on equity (ROE) 1781.2% More Arrow 2035.2% More Arrow 3263.3%
Change turnover -8,601,734 Less Arrow -20,432,719 More Arrow 28,735,976
Change turnover % -35% Less Arrow -44% More Arrow 140%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.