TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kelvin AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
329,266
|
326,397
|
350,932 |
| Financial expenses |
57
|
122
|
130 |
| Earnings before taxes |
9,022
|
12,401
|
10,148 |
| Total assets |
95,623
|
82,763
|
96,108 |
| Current assets |
94,232
|
81,792
|
95,044 |
| Current liabilities |
71,968
|
61,222
|
77,463 |
| Equity capital |
23,655
|
21,541
|
18,645 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
26.0%
|
19.4% |
| Turnover per employee |
16,320
|
16,711 | |
| Profit as a percentage of turnover |
2.7%
|
3.8%
|
2.9% |
| Return on assets (ROA) |
9.5%
|
15.1%
|
10.7% |
| Current ratio |
130.9%
|
133.6%
|
122.7% |
| Return on equity (ROE) |
38.1%
|
57.6%
|
54.4% |
| Change turnover |
2,869
|
-24,535
|
69,185 |
| Change turnover % |
1%
|
-7%
|
25% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -5% |
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.