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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Orkla House Care AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 557,013 More Arrow 596,897 More Arrow 645,132
Financial expenses 7,179 Less Arrow 2,020 More Arrow 3,573
Earnings before taxes 58,228 More Arrow 149,836 More Arrow 198,352
EBITDA 87,056 More Arrow 135,284 More Arrow 141,728
Total assets 701,471 More Arrow 734,838 Less Arrow 693,319
Current assets 300,813 More Arrow 306,367 Less Arrow 241,303
Current liabilities 117,914 More Arrow 137,522 Less Arrow 110,507
Equity capital 220,609 More Arrow 324,897 More Arrow 372,512
- share capital 5,675 More Arrow 5,851 More Arrow 6,286
Employees (average) 174 Less Arrow 170 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.4% More Arrow 44.2% More Arrow 53.7%
Turnover per employee 3,201 More Arrow 3,511 More Arrow 4,135
Profit as a percentage of turnover 10.5% More Arrow 25.1% More Arrow 30.7%
Return on assets (ROA) 9.3% More Arrow 20.7% More Arrow 29.1%
Current ratio 255.1% Less Arrow 222.8% Less Arrow 218.4%
Return on equity (ROE) 26.4% More Arrow 46.1% More Arrow 53.2%
Change turnover -21,945 More Arrow -3,662 More Arrow 127,209
Change turnover % -4% More Arrow -1% More Arrow 25%
Chg. No. of employees 4 More Arrow 14 Less Arrow 5
Chg. No. of employees % 2% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.