TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ocab Norr AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,119
|
190,956
|
99,904 |
| Financial expenses |
1,021
|
612
|
11 |
| Earnings before taxes |
16,243
|
13,694
|
9,025 |
| EBITDA |
17,536
|
14,641
|
9,405 |
| Total assets |
94,502
|
69,504
|
45,714 |
| Current assets |
90,130
|
65,861
|
43,713 |
| Current liabilities |
74,643
|
52,213
|
35,550 |
| Equity capital |
18,656
|
16,457
|
9,806 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
152
|
156
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
23.7%
|
21.5% |
| Turnover per employee |
1,488
|
1,224
|
1,427 |
| Profit as a percentage of turnover |
7.2%
|
7.2%
|
9.0% |
| Return on assets (ROA) |
18.3%
|
20.6%
|
19.8% |
| Current ratio |
120.7%
|
126.1%
|
123.0% |
| Return on equity (ROE) |
87.1%
|
83.2%
|
92.0% |
| Change turnover |
31,720
|
83,964
|
4,064 |
| Change turnover % |
16%
|
78%
|
4% |
| Chg. No. of employees |
-4
|
86
|
-13 |
| Chg. No. of employees % |
-3%
|
123%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.