TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orkla House Care Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
275,937
|
263,750
|
269,339 |
| Financial expenses |
11,692
|
9,157
|
4,016 |
| Earnings before taxes |
130,703
|
58,676
|
126,555 |
| Total assets |
414,242
|
493,172
|
426,027 |
| Current assets |
73,611
|
130,057
|
55,601 |
| Current liabilities |
116,224
|
138,505
|
137,152 |
| Equity capital |
108,690
|
159,375
|
162,260 |
| - share capital |
1,259
|
1,326
|
141 |
| Employees (average) |
56
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
32.3%
|
38.1% |
| Turnover per employee |
4,927
|
5,275 | |
| Profit as a percentage of turnover |
47.4%
|
22.2%
|
47.0% |
| Return on assets (ROA) |
34.4%
|
13.8%
|
30.6% |
| Current ratio |
63.3%
|
93.9%
|
40.5% |
| Return on equity (ROE) |
120.3%
|
36.8%
|
78.0% |
| Change turnover |
25,428
|
10,961
|
-15,101 |
| Change turnover % |
10%
|
4%
|
-5% |
| Chg. No. of employees | 6 | ||
| Chg. No. of employees % | 12% |
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.