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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 477,833 Less Arrow 409,904 Less Arrow 371,120
Financial expenses 617 Less Arrow 78 Less Arrow 45
Earnings before taxes 58,601 Less Arrow 44,293 Less Arrow 15,440
EBITDA 68,207 Less Arrow 46,627 Less Arrow 18,296
Total assets 194,230 Less Arrow 146,270 Less Arrow 126,166
Current assets 158,111 Less Arrow 135,425 Less Arrow 111,902
Current liabilities 87,291 Less Arrow 67,903 Less Arrow 56,754
Equity capital 90,827 Less Arrow 78,367 Less Arrow 69,412
- share capital 3,382 More Arrow 3,479 More Arrow 3,737
Employees (average) 441 Less Arrow 398 Less Arrow 375

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.8% More Arrow 53.6% More Arrow 55.0%
Turnover per employee 1,084 Less Arrow 1,030 Less Arrow 990
Profit as a percentage of turnover 12.3% Less Arrow 10.8% Less Arrow 4.2%
Return on assets (ROA) 30.5% Less Arrow 30.3% Less Arrow 12.3%
Current ratio 181.1% More Arrow 199.4% Less Arrow 197.2%
Return on equity (ROE) 64.5% Less Arrow 56.5% Less Arrow 22.2%
Change turnover 80,247 Less Arrow 64,425 Less Arrow -63,373
Change turnover % 20% Less Arrow 19% Less Arrow -15%
Chg. No. of employees 43 Less Arrow 23 Less Arrow -71
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.