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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Oslofjord Varme AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 428,896 More Arrow 494,787 Less Arrow 347,876
Financial expenses 24,600 Less Arrow 14,990 Less Arrow 10,354
Earnings before taxes 166,590 Less Arrow 160,791 Less Arrow 127,322
Total assets 716,109 More Arrow 740,219 Less Arrow 713,154
Current assets 178,389 More Arrow 198,358 Less Arrow 183,365
Current liabilities 83,330 More Arrow 117,159 More Arrow 122,162
Equity capital 258,676 Less Arrow 246,610 Less Arrow 210,400
- share capital 107,000 Equal arrow 107,000 Equal arrow 107,000
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% Less Arrow 33.3% Less Arrow 29.5%
Turnover per employee 25,229 More Arrow 27,488 Less Arrow 19,326
Profit as a percentage of turnover 38.8% Less Arrow 32.5% More Arrow 36.6%
Return on assets (ROA) 26.7% Less Arrow 23.7% Less Arrow 19.3%
Current ratio 214.1% Less Arrow 169.3% Less Arrow 150.1%
Return on equity (ROE) 64.4% More Arrow 65.2% Less Arrow 60.5%
Change turnover -65,891 More Arrow 146,911 Less Arrow 146,560
Change turnover % -13% More Arrow 42% More Arrow 73%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.