TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Note AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,298,649
|
3,487,771
|
2,577,896 |
Financial expenses |
62,683
|
43,592
|
20,014 |
Earnings before taxes |
394,929
|
293,960
|
230,878 |
EBITDA |
548,535
|
404,778
|
309,046 |
Total assets |
3,262,074
|
2,615,789
|
2,023,656 |
Current assets |
2,411,905
|
2,134,489
|
1,576,539 |
Current liabilities |
1,502,795
|
1,393,517
|
1,061,626 |
Equity capital |
1,414,305
|
1,039,073
|
780,429 |
- share capital |
15,208
|
14,200
|
14,438 |
Employees (average) |
1,504
|
1,366
|
1,218 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.4%
|
39.7%
|
38.6% |
Turnover per employee |
2,858
|
2,553
|
2,116 |
Profit as a percentage of turnover |
9.2%
|
8.4%
|
9.0% |
Return on assets (ROA) |
14.0%
|
12.9%
|
12.4% |
Current ratio |
160.5%
|
153.2%
|
148.5% |
Return on equity (ROE) |
27.9%
|
28.3%
|
29.6% |
Change turnover |
563,397
|
987,352
|
750,532 |
Change turnover % |
15%
|
39%
|
41% |
Chg. No. of employees |
138
|
148
|
117 |
Chg. No. of employees % |
10%
|
12%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.