TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
415,779
|
377,029
|
348,143 |
| Financial expenses |
1,878
|
243
|
174 |
| Earnings before taxes |
13,492
|
14,029
|
12,400 |
| Total assets |
226,834
|
197,905
|
161,407 |
| Current assets |
216,633
|
183,639
|
140,664 |
| Current liabilities |
161,717
|
143,304
|
117,804 |
| Equity capital |
65,117
|
54,601
|
43,604 |
| - share capital |
200
|
200
|
200 |
| Employees (average) | 207 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
27.6%
|
27.0% |
| Turnover per employee | 1,682 | ||
| Profit as a percentage of turnover |
3.2%
|
3.7%
|
3.6% |
| Return on assets (ROA) |
6.8%
|
7.2%
|
7.8% |
| Current ratio |
134.0%
|
128.1%
|
119.4% |
| Return on equity (ROE) |
20.7%
|
25.7%
|
28.4% |
| Change turnover |
38,750
|
28,886
|
39,686 |
| Change turnover % |
10%
|
8%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.