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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kongshavn Industri AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,416 Less Arrow 47,743 Less Arrow 36,688
Financial expenses 145 Less Arrow 124 More Arrow 166
Earnings before taxes 25,719 Less Arrow 5,445 Less Arrow 3,941
Total assets 64,935 Less Arrow 38,866 Less Arrow 32,912
Current assets 56,859 Less Arrow 33,451 Less Arrow 27,128
Current liabilities 15,166 Less Arrow 9,202 Less Arrow 7,454
Equity capital 49,769 Less Arrow 29,664 Less Arrow 25,458
- share capital 11,000 Equal arrow 11,000 Equal arrow 11,000
Employees (average) 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.6% Less Arrow 76.3% More Arrow 77.4%
Turnover per employee 1,540 Less Arrow 1,183
Profit as a percentage of turnover 32.8% Less Arrow 11.4% Less Arrow 10.7%
Return on assets (ROA) 39.8% Less Arrow 14.3% Less Arrow 12.5%
Current ratio 374.9% Less Arrow 363.5% More Arrow 363.9%
Return on equity (ROE) 51.7% Less Arrow 18.4% Less Arrow 15.5%
Change turnover 30,673 Less Arrow 11,055 Less Arrow -9,104
Change turnover % 64% Less Arrow 30% Less Arrow -20%
Chg. No. of employees 0 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.