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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ivar Kjellberg Fastighets AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 215,036 Less Arrow 181,103 Less Arrow 158,320
Financial expenses 33,500 Less Arrow 29,098 Less Arrow 20,064
Earnings before taxes 57,584 Less Arrow 33,205 More Arrow 41,298
EBITDA 120,929 Less Arrow 78,315 Less Arrow 75,997
Total assets 2,125,859 Less Arrow 2,051,064 Less Arrow 1,738,257
Current assets 88,533 Less Arrow 79,236 More Arrow 86,830
Current liabilities 368,568 More Arrow 371,888 Less Arrow 178,216
Equity capital 647,959 Less Arrow 626,178 Less Arrow 576,251
- share capital 928 Less Arrow 912 Less Arrow 851
Employees (average) 22 More Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.5% Equal arrow 30.5% More Arrow 33.2%
Turnover per employee 9,774 Less Arrow 7,874 More Arrow 7,916
Profit as a percentage of turnover 26.8% Less Arrow 18.3% More Arrow 26.1%
Return on assets (ROA) 4.3% Less Arrow 3.0% More Arrow 3.5%
Current ratio 24.0% Less Arrow 21.3% More Arrow 48.7%
Return on equity (ROE) 8.9% Less Arrow 5.3% More Arrow 7.2%
Change turnover 30,668 Less Arrow 11,549 Less Arrow -15,071
Change turnover % 17% Less Arrow 7% Less Arrow -9%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -4% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.