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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaffebrenneriet AS

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 289,000 Less Arrow 262,679 Less Arrow 246,906
Financial expenses 122 Less Arrow 55 More Arrow 105
Earnings before taxes 20,806 Less Arrow 14,645 More Arrow 15,773
Total assets 109,274 Less Arrow 95,179 Less Arrow 89,591
Current assets 62,899 Less Arrow 48,551 Less Arrow 41,871
Current liabilities 56,439 Less Arrow 47,008 Less Arrow 42,457
Equity capital 52,835 Less Arrow 48,171 Less Arrow 45,466
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 295
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 48.4% More Arrow 50.6% More Arrow 50.7%
Turnover per employee 837
Profit as a percentage of turnover 7.2% Less Arrow 5.6% More Arrow 6.4%
Return on assets (ROA) 19.2% Less Arrow 15.4% More Arrow 17.7%
Current ratio 111.4% Less Arrow 103.3% Less Arrow 98.6%
Return on equity (ROE) 39.4% Less Arrow 30.4% More Arrow 34.7%
Change turnover 26,321 Less Arrow 15,773 Less Arrow 12,797
Change turnover % 10% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 12
Chg. No. of employees % 4%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.