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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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OP Administration AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,920 Less Arrow 8,451 Less Arrow 7,539
Financial expenses 15 Less Arrow 10 More Arrow 12
Earnings before taxes 2,610 Less Arrow 2,512 Less Arrow 2,269
EBITDA 2,620 Less Arrow 2,542 Less Arrow 2,299
Total assets 5,426 Less Arrow 5,031 Less Arrow 4,242
Current assets 5,253 Less Arrow 4,893 Less Arrow 4,214
Current liabilities 2,213 More Arrow 2,258 Less Arrow 1,876
Equity capital 3,145 Less Arrow 2,711 Less Arrow 2,302
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 53.9% More Arrow 54.3%
Turnover per employee 1,240 Less Arrow 939 More Arrow 1,077
Profit as a percentage of turnover 26.3% More Arrow 29.7% More Arrow 30.1%
Return on assets (ROA) 48.4% More Arrow 50.1% More Arrow 53.8%
Current ratio 237.4% Less Arrow 216.7% More Arrow 224.6%
Return on equity (ROE) 83.0% More Arrow 92.7% More Arrow 98.6%
Change turnover 869 More Arrow 1,138 Less Arrow 170
Change turnover % 10% More Arrow 16% Less Arrow 2%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -11% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.