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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kjell A Østnes AS

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 339,038 Less Arrow 282,952 Less Arrow 241,151
Financial expenses 25,889 Less Arrow 11,752 Less Arrow 7,701
Earnings before taxes 8,507 Less Arrow 60 Less Arrow -2,230
Total assets 306,698 Less Arrow 204,541 Less Arrow 163,672
Current assets 166,675 Less Arrow 100,897 Less Arrow 98,433
Current liabilities 114,229 Less Arrow 87,963 More Arrow 98,466
Equity capital 45,199 Less Arrow 41,807 Less Arrow 24,278
- share capital 630 More Arrow 671 More Arrow 708
Employees (average) 6 Equal arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.7% More Arrow 20.4% Less Arrow 14.8%
Turnover per employee 56,506 Less Arrow 47,159 Less Arrow 26,795
Profit as a percentage of turnover 2.5% Less Arrow 0.0% Less Arrow -0.9%
Return on assets (ROA) 11.2% Less Arrow 5.8% Less Arrow 3.3%
Current ratio 145.9% Less Arrow 114.7% Less Arrow 100.0%
Return on equity (ROE) 18.8% Less Arrow 0.1% Less Arrow -9.2%
Change turnover 73,472 Less Arrow 54,468 More Arrow 137,574
Change turnover % 28% Less Arrow 24% More Arrow 133%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.