TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaare Mortensen Oslo/Akershus AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
168,668
|
142,163
|
115,483 |
| Financial expenses |
1,646
|
1,149
|
285 |
| Earnings before taxes |
13,741
|
14,559
|
4,705 |
| Total assets |
131,531
|
82,588
|
68,749 |
| Current assets |
87,305
|
49,374
|
64,567 |
| Current liabilities |
68,883
|
27,584
|
43,085 |
| Equity capital |
29,298
|
24,593
|
16,752 |
| - share capital |
501
|
501
|
501 |
| Employees (average) | 35 | 35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
29.8%
|
24.4% |
| Turnover per employee | 4,819 | 3,300 | |
| Profit as a percentage of turnover |
8.1%
|
10.2%
|
4.1% |
| Return on assets (ROA) |
11.7%
|
19.0%
|
7.3% |
| Current ratio |
126.7%
|
179.0%
|
149.9% |
| Return on equity (ROE) |
46.9%
|
59.2%
|
28.1% |
| Change turnover |
26,505
|
26,680
|
-48,452 |
| Change turnover % |
19%
|
23%
|
-30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.