TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OG Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
147,233
|
192,409
|
208,912 |
| Financial expenses |
6,990
|
5,313
|
2,363 |
| Earnings before taxes |
5,787
|
7,250
|
10,134 |
| EBITDA |
21,365
|
21,617
|
21,741 |
| Total assets |
311,371
|
301,497
|
285,793 |
| Current assets |
104,317
|
104,307
|
92,802 |
| Current liabilities |
29,804
|
31,574
|
32,231 |
| Equity capital |
140,980
|
132,418
|
120,614 |
| - share capital |
309
|
293
|
276 |
| Employees (average) |
70
|
76
|
82 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
45.3%
|
43.9%
|
42.2% |
| Turnover per employee |
2,103
|
2,532
|
2,548 |
| Profit as a percentage of turnover |
3.9%
|
3.8%
|
4.9% |
| Return on assets (ROA) |
4.1%
|
4.2%
|
4.4% |
| Current ratio |
350.0%
|
330.4%
|
287.9% |
| Return on equity (ROE) |
4.1%
|
5.5%
|
8.4% |
| Change turnover |
-55,734
|
-29,107
|
12,271 |
| Change turnover % |
-27%
|
-13%
|
6% |
| Chg. No. of employees |
-6
|
-6
|
-6 |
| Chg. No. of employees % |
-8%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.