TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell A Østnes AS
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
511,343
|
400,531
|
323,429 |
| Financial expenses |
39,047
|
16,635
|
10,329 |
| Earnings before taxes |
12,831
|
85
|
-2,991 |
| Total assets |
462,568
|
289,536
|
219,516 |
| Current assets |
251,383
|
142,824
|
132,018 |
| Current liabilities |
172,282
|
124,515
|
132,062 |
| Equity capital |
68,170
|
59,179
|
32,562 |
| - share capital |
950
|
950
|
950 |
| Employees (average) |
6
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.7%
|
20.4%
|
14.8% |
| Turnover per employee |
85,224
|
66,755
|
35,937 |
| Profit as a percentage of turnover |
2.5%
|
0.0%
|
-0.9% |
| Return on assets (ROA) |
11.2%
|
5.8%
|
3.3% |
| Current ratio |
145.9%
|
114.7%
|
100.0% |
| Return on equity (ROE) |
18.8%
|
0.1%
|
-9.2% |
| Change turnover |
110,812
|
77,102
|
184,513 |
| Change turnover % |
28%
|
24%
|
133% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.