TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kystdesign AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
260,290
|
179,054
|
143,352 |
| Financial expenses |
1,246
|
1,944
|
99 |
| Earnings before taxes |
26,353
|
11,959
|
20,977 |
| Total assets |
139,070
|
107,744
|
86,884 |
| Current assets |
133,887
|
103,407
|
79,816 |
| Current liabilities |
71,112
|
52,672
|
39,316 |
| Equity capital |
59,561
|
48,647
|
41,162 |
| - share capital |
124
|
124
|
124 |
| Employees (average) | 32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
45.2%
|
47.4% |
| Turnover per employee | 4,480 | ||
| Profit as a percentage of turnover |
10.1%
|
6.7%
|
14.6% |
| Return on assets (ROA) |
19.8%
|
12.9%
|
24.3% |
| Current ratio |
188.3%
|
196.3%
|
203.0% |
| Return on equity (ROE) |
44.2%
|
24.6%
|
51.0% |
| Change turnover |
81,236
|
35,702
|
63,197 |
| Change turnover % |
45%
|
25%
|
79% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 14% |
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.