TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompan A/S
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
1,537,516
|
1,240,462
|
1,135,310 |
| Earnings before taxes |
453,667
|
370,044
|
340,015 |
| Total assets |
1,501,159
|
1,291,797
|
1,288,374 |
| Current assets |
913,303
|
703,771
|
713,285 |
| Current liabilities |
541,817
|
432,667
|
565,025 |
| Equity capital |
834,830
|
711,522
|
562,849 |
| - share capital |
79,264
|
83,536
|
78,033 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
55.6%
|
55.1%
|
43.7% |
| Turnover per employee |
10,250
|
8,270
|
7,569 |
| Profit as a percentage of turnover |
29.5%
|
29.8%
|
29.9% |
| Return on assets (ROA) | |||
| Current ratio |
168.6%
|
162.7%
|
126.2% |
| Return on equity (ROE) |
54.3%
|
52.0%
|
60.4% |
| Change turnover |
360,479
|
25,100
|
149,902 |
| Change turnover % |
31%
|
2%
|
15% |
| Chg. No. of employees |
0
|
0
|
75 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.