TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kompan Norge AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,332
|
150,294
|
161,687 |
| Financial expenses |
330
|
450
|
728 |
| Earnings before taxes |
3,436
|
5,020
|
2,820 |
| Total assets |
36,122
|
44,125
|
46,963 |
| Current assets |
33,323
|
43,891
|
46,626 |
| Current liabilities |
25,567
|
34,411
|
37,185 |
| Equity capital |
10,555
|
9,714
|
9,778 |
| - share capital |
100
|
100
|
100 |
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 |
-962
|
-11,393
|
42,720 |
| 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.