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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Northern Hall and Cover Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 125,242 Less Arrow 118,726 More Arrow 161,073
Financial expenses 5,829 Less Arrow 3,438 More Arrow 3,709
Earnings before taxes -6,283 Less Arrow -20,648 More Arrow -8,526
EBITDA -22,294 More Arrow -12,437 More Arrow 1,198
Total assets 104,929 More Arrow 138,464 More Arrow 166,188
Current assets 61,005 More Arrow 65,515 More Arrow 83,487
Current liabilities 67,406 More Arrow 87,858 Less Arrow 72,987
Equity capital 12,397 Less Arrow 6,925 More Arrow 20,127
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 78 More Arrow 79 More Arrow 82

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.8% Less Arrow 5.0% More Arrow 12.1%
Turnover per employee 1,606 Less Arrow 1,503 More Arrow 1,964
Profit as a percentage of turnover -5.0% Less Arrow -17.4% More Arrow -5.3%
Return on assets (ROA) -0.4% Less Arrow -12.4% More Arrow -2.9%
Current ratio 90.5% Less Arrow 74.6% More Arrow 114.4%
Return on equity (ROE) -50.7% Less Arrow -298.2% More Arrow -42.4%
Change turnover 10,084 Less Arrow -31,219 More Arrow -7,356
Change turnover % 9% Less Arrow -21% More Arrow -4%
Chg. No. of employees -1 Less Arrow -3 More Arrow -1
Chg. No. of employees % -1% Less Arrow -4% More Arrow -1%

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.