TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compass Fairs AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,169
|
119,335
|
73,762 |
| Financial expenses |
339
|
411
|
558 |
| Earnings before taxes |
6,693
|
2,740
|
8,041 |
| Total assets |
40,174
|
36,161
|
36,582 |
| Current assets |
27,197
|
13,334
|
15,911 |
| Current liabilities |
29,644
|
24,961
|
25,979 |
| Equity capital |
10,144
|
10,542
|
10,603 |
| - share capital |
388
|
388
|
388 |
| Employees (average) |
46
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.3%
|
29.2%
|
29.0% |
| Turnover per employee |
2,594
|
1,799 | |
| Profit as a percentage of turnover |
5.0%
|
2.3%
|
10.9% |
| Return on assets (ROA) |
17.5%
|
8.7%
|
23.5% |
| Current ratio |
91.7%
|
53.4%
|
61.2% |
| Return on equity (ROE) |
66.0%
|
26.0%
|
75.8% |
| Change turnover |
13,834
|
45,573
|
43,463 |
| Change turnover % |
12%
|
62%
|
143% |
| Chg. No. of employees |
5
|
0 | |
| Chg. No. of employees % |
12%
|
0% |
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.