TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Compass Human Resources AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,993
|
23,084
|
24,837 |
| Financial expenses |
36
|
33
|
-7 |
| Earnings before taxes |
-484
|
55
|
540 |
| Total assets |
6,105
|
7,050
|
12,246 |
| Current assets |
5,285
|
6,857
|
12,088 |
| Current liabilities |
4,482
|
5,041
|
10,284 |
| Equity capital |
1,624
|
2,001
|
1,958 |
| - share capital |
105
|
105
|
105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
28.4%
|
16.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-2.5%
|
0.2%
|
2.2% |
| Return on assets (ROA) |
-7.3%
|
1.2%
|
4.4% |
| Current ratio |
117.9%
|
136.0%
|
117.5% |
| Return on equity (ROE) |
-29.8%
|
2.7%
|
27.6% |
| Change turnover |
-4,091
|
-1,753
|
8,964 |
| Change turnover % |
-18%
|
-7%
|
56% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.