TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Konsernet Mortensen AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
554,598
|
543,648
|
420,570 |
| Financial expenses |
4,018
|
2,372
|
549 |
| Earnings before taxes |
22,934
|
28,214
|
26,891 |
| Total assets |
332,575
|
279,143
|
215,879 |
| Current assets |
203,479
|
158,741
|
161,476 |
| Current liabilities |
127,295
|
92,620
|
101,066 |
| Equity capital |
126,175
|
113,238
|
99,231 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.9%
|
40.6%
|
46.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.1%
|
5.2%
|
6.4% |
| Return on assets (ROA) |
8.1%
|
11.0%
|
12.7% |
| Current ratio |
159.8%
|
171.4%
|
159.8% |
| Return on equity (ROE) |
18.2%
|
24.9%
|
27.1% |
| Change turnover |
10,950
|
123,078
|
-39,079 |
| Change turnover % |
2%
|
29%
|
-9% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.