TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsernet Mortensen AS
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
420,570
|
459,649
|
373,385 |
| Financial expenses |
549
|
389
|
745 |
| Earnings before taxes |
26,891
|
45,322
|
34,845 |
| Total assets |
215,879
|
232,733
|
169,127 |
| Current assets |
161,476
|
187,392
|
132,515 |
| Current liabilities |
101,066
|
136,028
|
77,908 |
| Equity capital |
99,231
|
83,744
|
79,513 |
| - share capital |
100
|
100
|
100 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
46.0%
|
36.0%
|
47.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.4%
|
9.9%
|
9.3% |
| Return on assets (ROA) |
12.7%
|
19.6%
|
21.0% |
| Current ratio |
159.8%
|
137.8%
|
170.1% |
| Return on equity (ROE) |
27.1%
|
54.1%
|
43.8% |
| Change turnover |
-39,079
|
86,264
|
-101,217 |
| Change turnover % |
-9%
|
23%
|
-21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.