TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oslofjord Varme AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
360,347
|
428,896
|
494,787 |
| Financial expenses |
27,085
|
24,600
|
14,990 |
| Earnings before taxes |
110,023
|
166,590
|
160,791 |
| Total assets |
614,166
|
716,109
|
740,219 |
| Current assets |
83,804
|
178,389
|
198,358 |
| Current liabilities |
37,535
|
83,330
|
117,159 |
| Equity capital |
208,442
|
258,676
|
246,610 |
| - share capital |
107,000
|
107,000
|
107,000 |
| Employees (average) |
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
36.1%
|
33.3% |
| Turnover per employee |
25,229
|
27,488 | |
| Profit as a percentage of turnover |
30.5%
|
38.8%
|
32.5% |
| Return on assets (ROA) |
22.3%
|
26.7%
|
23.7% |
| Current ratio |
223.3%
|
214.1%
|
169.3% |
| Return on equity (ROE) |
52.8%
|
64.4%
|
65.2% |
| Change turnover |
-68,549
|
-65,891
|
146,911 |
| Change turnover % |
-16%
|
-13%
|
42% |
| Chg. No. of employees |
-1
|
0 | |
| Chg. No. of employees % |
-6%
|
0% |
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.