TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompan Norge AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
161,687
|
118,967
|
106,028 |
| Financial expenses |
728
|
206
|
324 |
| Earnings before taxes |
2,820
|
2,202
|
1,404 |
| Total assets |
46,963
|
22,984
|
23,463 |
| Current assets |
46,626
|
22,686
|
23,165 |
| Current liabilities |
37,185
|
18,515
|
18,750 |
| Equity capital |
9,778
|
4,469
|
4,713 |
| - share capital |
100
|
100
|
130 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
20.8%
|
19.4%
|
20.1% |
| Turnover per employee | 5,580 | ||
| Profit as a percentage of turnover |
1.7%
|
1.9%
|
1.3% |
| Return on assets (ROA) |
7.6%
|
10.5%
|
7.4% |
| Current ratio |
125.4%
|
122.5%
|
123.5% |
| Return on equity (ROE) |
28.8%
|
49.3%
|
29.8% |
| Change turnover |
42,720
|
12,939
|
3,811 |
| Change turnover % |
36%
|
12%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.