TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGK Norge AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
184,092
|
123,087
|
103,593 |
| Financial expenses |
3,364
|
1,129
|
584 |
| Earnings before taxes |
1,440
|
-831
|
1,849 |
| Total assets |
117,412
|
94,090
|
68,228 |
| Current assets |
99,920
|
81,365
|
64,592 |
| Current liabilities |
101,964
|
84,253
|
60,667 |
| Equity capital |
8,238
|
6,798
|
7,629 |
| - share capital |
903
|
903
|
903 |
| Employees (average) |
45
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
7.2%
|
11.2% |
| Turnover per employee |
2,735
|
3,237 | |
| Profit as a percentage of turnover |
0.8%
|
-0.7%
|
1.8% |
| Return on assets (ROA) |
4.1%
|
0.3%
|
3.6% |
| Current ratio |
98.0%
|
96.6%
|
106.5% |
| Return on equity (ROE) |
17.5%
|
-12.2%
|
24.2% |
| Change turnover |
61,005
|
19,494
|
17,318 |
| Change turnover % |
50%
|
19%
|
20% |
| Chg. No. of employees | 13 | ||
| Chg. No. of employees % | 41% |
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.