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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orkla House Care Norge AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 424,873 Less Arrow 392,675 More Arrow 403,062
Financial expenses 18,003 Less Arrow 13,633 Less Arrow 6,010
Earnings before taxes 201,249 Less Arrow 87,358 More Arrow 189,387
Total assets 637,827 More Arrow 734,243 Less Arrow 637,542
Current assets 113,342 More Arrow 193,631 Less Arrow 83,206
Current liabilities 178,955 More Arrow 206,209 Less Arrow 205,246
Equity capital 167,354 More Arrow 237,281 More Arrow 242,819
- share capital 1,939 More Arrow 1,974 Less Arrow 211
Employees (average) 56 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.2% More Arrow 32.3% More Arrow 38.1%
Turnover per employee 7,587 More Arrow 7,854
Profit as a percentage of turnover 47.4% Less Arrow 22.2% More Arrow 47.0%
Return on assets (ROA) 34.4% Less Arrow 13.8% More Arrow 30.6%
Current ratio 63.3% More Arrow 93.9% Less Arrow 40.5%
Return on equity (ROE) 120.3% Less Arrow 36.8% More Arrow 78.0%
Change turnover 39,153 Less Arrow 16,318 Less Arrow -22,598
Change turnover % 10% Less Arrow 4% Less Arrow -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 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.