TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
377,029
|
348,143
|
308,457 |
| Financial expenses |
243
|
174
|
369 |
| Earnings before taxes |
14,029
|
12,400
|
10,494 |
| Total assets |
197,905
|
161,407
|
86,787 |
| Current assets |
183,639
|
140,664
|
70,757 |
| Current liabilities |
143,304
|
117,804
|
52,801 |
| Equity capital |
54,601
|
43,604
|
33,986 |
| - share capital |
200
|
200
|
200 |
| Employees (average) | 207 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
27.0%
|
39.2% |
| Turnover per employee | 1,682 | ||
| Profit as a percentage of turnover |
3.7%
|
3.6%
|
3.4% |
| Return on assets (ROA) |
7.2%
|
7.8%
|
12.5% |
| Current ratio |
128.1%
|
119.4%
|
134.0% |
| Return on equity (ROE) |
25.7%
|
28.4%
|
30.9% |
| Change turnover |
28,886
|
39,686
|
50,216 |
| Change turnover % |
8%
|
13%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.