TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
O1-Real Estate AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,612
|
25,028
|
24,514 |
| Financial expenses |
3,217
|
3,099
|
3,444 |
| Earnings before taxes |
18,008
|
13,716
|
11,663 |
| EBITDA |
25,636
|
21,182
|
19,512 |
| Total assets |
269,919
|
245,811
|
256,366 |
| Current assets |
20,861
|
9,954
|
9,505 |
| Current liabilities |
213,443
|
52,380
|
43,610 |
| Equity capital |
49,898
|
49,946
|
53,191 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
20.3%
|
20.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
58.8%
|
54.8%
|
47.6% |
| Return on assets (ROA) |
7.9%
|
6.8%
|
5.9% |
| Current ratio |
9.8%
|
19.0%
|
21.8% |
| Return on equity (ROE) |
36.1%
|
27.5%
|
21.9% |
| Change turnover |
3,808
|
1,250
|
918 |
| Change turnover % |
14%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| 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.