TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaare Mortensen AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
178,732
|
133,760
|
137,901 |
| Financial expenses |
592
|
1,078
|
218 |
| Earnings before taxes |
6,925
|
9,881
|
17,977 |
| Total assets |
86,179
|
67,319
|
69,271 |
| Current assets |
53,952
|
41,472
|
44,040 |
| Current liabilities |
33,237
|
28,230
|
32,342 |
| Equity capital |
39,976
|
35,585
|
30,889 |
| - share capital |
200
|
200
|
200 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
52.9%
|
44.6% |
| Turnover per employee | 3,363 | ||
| Profit as a percentage of turnover |
3.9%
|
7.4%
|
13.0% |
| Return on assets (ROA) |
8.7%
|
16.3%
|
26.3% |
| Current ratio |
162.3%
|
146.9%
|
136.2% |
| Return on equity (ROE) |
17.3%
|
27.8%
|
58.2% |
| Change turnover |
44,972
|
-4,141
|
12,224 |
| Change turnover % |
34%
|
-3%
|
10% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -5% |
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.