TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compenso Holding AS
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
154,617
|
135,550
|
157,960 |
| Financial expenses |
4,362
|
2,048
|
1,395 |
| Earnings before taxes |
1,532
|
6,228
|
9,457 |
| Total assets |
109,744
|
99,114
|
92,943 |
| Current assets |
44,870
|
43,296
|
34,274 |
| Current liabilities |
17,910
|
16,670
|
15,636 |
| Equity capital |
23,306
|
23,218
|
19,513 |
| - share capital |
6,750
|
6,750
|
6,750 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.2%
|
23.4%
|
21.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.0%
|
4.6%
|
6.0% |
| Return on assets (ROA) |
5.4%
|
8.3%
|
11.7% |
| Current ratio |
250.5%
|
259.7%
|
219.2% |
| Return on equity (ROE) |
6.6%
|
26.8%
|
48.5% |
| Change turnover |
19,067
|
-22,410
|
38,236 |
| Change turnover % |
14%
|
-14%
|
32% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.