TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conchilia AS
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
295,485
|
278,277
|
219,006 |
| Financial expenses |
2,922
|
2,044
|
4,441 |
| Earnings before taxes |
28,077
|
32,326
|
2,261 |
| Total assets |
261,724
|
196,361
|
183,379 |
| Current assets |
174,499
|
137,889
|
135,381 |
| Current liabilities |
48,097
|
34,401
|
19,484 |
| Equity capital |
163,567
|
139,229
|
111,118 |
| - share capital |
3,060
|
3,060
|
3,060 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
62.5%
|
70.9%
|
60.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.5%
|
11.6%
|
1.0% |
| Return on assets (ROA) |
11.8%
|
17.5%
|
3.7% |
| Current ratio |
362.8%
|
400.8%
|
694.8% |
| Return on equity (ROE) |
17.2%
|
23.2%
|
2.0% |
| Change turnover |
17,208
|
59,271
|
-25,142 |
| Change turnover % |
6%
|
27%
|
-10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.