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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kompan A/S

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,515,579 Less Arrow 2,250,876 Less Arrow 2,143,793
Earnings before taxes 877,763 More Arrow 904,331 Less Arrow 716,119
Total assets 2,352,968 Less Arrow 1,841,987 More Arrow 1,954,083
Current assets 1,235,063 Less Arrow 898,955 More Arrow 1,266,323
Current liabilities 717,440 Less Arrow 286,898 More Arrow 674,492
Equity capital 1,548,882 Less Arrow 1,464,285 Less Arrow 1,183,954
- share capital 93,847 Less Arrow 89,136 Less Arrow 83,659
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% More Arrow 79.5% Less Arrow 60.6%
Turnover per employee 16,771 Less Arrow 15,006 Less Arrow 14,292
Profit as a percentage of turnover 34.9% More Arrow 40.2% Less Arrow 33.4%
Return on assets (ROA)
Current ratio 172.1% More Arrow 313.3% Less Arrow 187.7%
Return on equity (ROE) 56.7% More Arrow 61.8% Less Arrow 60.5%
Change turnover 145,733 Less Arrow -33,271 More Arrow 521,041
Change turnover % 6% Less Arrow -1% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.