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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlstad Airport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,669 Less Arrow 18,359 Less Arrow 12,962
Financial expenses 5,084 Less Arrow 2,283 Less Arrow 1,554
Earnings before taxes -34,226 More Arrow -30,749 Less Arrow -33,010
EBITDA -18,267 More Arrow -17,867 Less Arrow -21,683
Total assets 187,180 Less Arrow 180,124 More Arrow 189,735
Current assets 42,997 Less Arrow 39,960 More Arrow 41,549
Current liabilities 128,762 Less Arrow 125,699 More Arrow 134,023
Equity capital 58,417 Less Arrow 54,424 More Arrow 55,712
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 28 More Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 30.2% Less Arrow 29.4%
Turnover per employee 738 Less Arrow 612 Less Arrow 405
Profit as a percentage of turnover -165.6% Less Arrow -167.5% Less Arrow -254.7%
Return on assets (ROA) -15.6% Less Arrow -15.8% Less Arrow -16.6%
Current ratio 33.4% Less Arrow 31.8% Less Arrow 31.0%
Return on equity (ROE) -58.6% More Arrow -56.5% Less Arrow -59.3%
Change turnover 1,007 More Arrow 5,787 Less Arrow 572
Change turnover % 5% More Arrow 46% Less Arrow 5%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -4
Chg. No. of employees % -7% More Arrow -6% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.