TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompan Norge AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
170,932
|
121,990
|
101,210 |
| Financial expenses |
770
|
211
|
309 |
| Earnings before taxes |
2,981
|
2,258
|
1,340 |
| Total assets |
49,648
|
23,568
|
22,397 |
| Current assets |
49,292
|
23,262
|
22,112 |
| Current liabilities |
39,311
|
18,985
|
17,898 |
| Equity capital |
10,337
|
4,583
|
4,499 |
| - share capital |
106
|
103
|
124 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
20.8%
|
19.4%
|
20.1% |
| Turnover per employee | 5,327 | ||
| 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 |
45,163
|
13,268
|
3,638 |
| 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.