TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agenda Kaupang AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81,493
|
86,310
|
71,118 |
| Financial expenses |
3
|
6
|
0 |
| Earnings before taxes |
4,342
|
6,573
|
3,627 |
| Total assets |
40,212
|
40,248
|
33,117 |
| Current assets |
39,526
|
39,401
|
31,821 |
| Current liabilities |
29,008
|
31,030
|
24,207 |
| Equity capital |
11,204
|
9,218
|
8,910 |
| - share capital |
4,751
|
4,262
|
3,758 |
| Employees (average) | 37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.9%
|
22.9%
|
26.9% |
| Turnover per employee | 1,922 | ||
| Profit as a percentage of turnover |
5.3%
|
7.6%
|
5.1% |
| Return on assets (ROA) |
10.8%
|
16.3%
|
11.0% |
| Current ratio |
136.3%
|
127.0%
|
131.5% |
| Return on equity (ROE) |
38.8%
|
71.3%
|
40.7% |
| Change turnover |
-4,817
|
15,192
|
6,304 |
| Change turnover % |
-6%
|
21%
|
10% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.