TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kristiansand Varebilsenter AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,525
|
29,356
|
33,615 |
| Financial expenses |
161
|
121
|
88 |
| Earnings before taxes |
1,149
|
1,270
|
4,230 |
| Total assets |
12,888
|
14,649
|
17,371 |
| Current assets |
7,524
|
9,066
|
7,925 |
| Current liabilities |
2,568
|
4,180
|
5,843 |
| Equity capital |
7,494
|
7,597
|
8,459 |
| - share capital |
100
|
100
|
100 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.1%
|
51.9%
|
48.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.1%
|
4.3%
|
12.6% |
| Return on assets (ROA) |
10.2%
|
9.5%
|
24.9% |
| Current ratio |
293.0%
|
216.9%
|
135.6% |
| Return on equity (ROE) |
15.3%
|
16.7%
|
50.0% |
| Change turnover |
-6,831
|
-4,259
|
8,904 |
| Change turnover % |
-23%
|
-13%
|
36% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.