TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Yilport Oslo Terminal Investments AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234,047
|
237,570
|
278,718 |
| Financial expenses |
1,658
|
1,539
|
2,150 |
| Earnings before taxes |
10,960
|
21,420
|
43,259 |
| Total assets |
130,381
|
140,461
|
139,344 |
| Current assets |
105,956
|
112,391
|
108,699 |
| Current liabilities |
73,530
|
72,169
|
66,003 |
| Equity capital |
56,851
|
68,291
|
73,341 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) | 90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
48.6%
|
52.6% |
| Turnover per employee | 3,097 | ||
| Profit as a percentage of turnover |
4.7%
|
9.0%
|
15.5% |
| Return on assets (ROA) |
9.7%
|
16.3%
|
32.6% |
| Current ratio |
144.1%
|
155.7%
|
164.7% |
| Return on equity (ROE) |
19.3%
|
31.4%
|
59.0% |
| Change turnover |
-3,523
|
-41,148
|
43,683 |
| Change turnover % |
-1%
|
-15%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.