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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 518,209 Less Arrow 477,833 Less Arrow 409,904
Financial expenses 703 Less Arrow 617 Less Arrow 78
Earnings before taxes 48,109 More Arrow 58,601 Less Arrow 44,293
EBITDA 57,685 More Arrow 68,207 Less Arrow 46,627
Total assets 181,225 More Arrow 194,230 Less Arrow 146,270
Current assets 139,415 More Arrow 158,111 Less Arrow 135,425
Current liabilities 77,241 More Arrow 87,291 Less Arrow 67,903
Equity capital 87,095 More Arrow 90,827 Less Arrow 78,367
- share capital 3,633 Less Arrow 3,382 More Arrow 3,479
Employees (average) 424 More Arrow 441 Less Arrow 398

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.1% Less Arrow 46.8% More Arrow 53.6%
Turnover per employee 1,222 Less Arrow 1,084 Less Arrow 1,030
Profit as a percentage of turnover 9.3% More Arrow 12.3% Less Arrow 10.8%
Return on assets (ROA) 26.9% More Arrow 30.5% Less Arrow 30.3%
Current ratio 180.5% More Arrow 181.1% More Arrow 199.4%
Return on equity (ROE) 55.2% More Arrow 64.5% Less Arrow 56.5%
Change turnover 6,471 More Arrow 80,247 Less Arrow 64,425
Change turnover % 1% More Arrow 20% Less Arrow 19%
Chg. No. of employees -17 More Arrow 43 Less Arrow 23
Chg. No. of employees % -4% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.