TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kompan Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,042
|
99,650
|
114,223 |
| Financial expenses |
208
|
298
|
514 |
| Earnings before taxes |
2,164
|
3,328
|
1,992 |
| Total assets |
22,748
|
29,256
|
33,177 |
| Current assets |
20,985
|
29,101
|
32,939 |
| Current liabilities |
16,101
|
22,816
|
26,269 |
| Equity capital |
6,647
|
6,441
|
6,908 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
22.0%
|
20.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.3%
|
3.3%
|
1.7% |
| Return on assets (ROA) |
10.4%
|
12.4%
|
7.6% |
| Current ratio |
130.3%
|
127.5%
|
125.4% |
| Return on equity (ROE) |
32.6%
|
51.7%
|
28.8% |
| Change turnover |
-606
|
-7,554
|
30,179 |
| Change turnover % |
-1%
|
-7%
|
36% |
| 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.