TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kapital-Styring AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,834
|
24,495
|
21,245 |
| Financial expenses |
50
|
54
|
43 |
| Earnings before taxes |
2,205
|
1,833
|
1,296 |
| Total assets |
16,308
|
12,172
|
11,305 |
| Current assets |
13,627
|
11,151
|
9,678 |
| Current liabilities |
6,803
|
4,696
|
4,752 |
| Equity capital |
8,340
|
6,620
|
5,191 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.1%
|
54.4%
|
45.9% |
| Turnover per employee |
1,361
|
1,180 | |
| Profit as a percentage of turnover |
8.5%
|
7.5%
|
6.1% |
| Return on assets (ROA) |
13.8%
|
15.5%
|
11.8% |
| Current ratio |
200.3%
|
237.5%
|
203.7% |
| Return on equity (ROE) |
26.4%
|
27.7%
|
25.0% |
| Change turnover |
1,339
|
3,250
|
-247 |
| Change turnover % |
5%
|
15%
|
-1% |
| Chg. No. of employees |
0
|
3 | |
| Chg. No. of employees % |
0%
|
20% |
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.