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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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O Kavli AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,200,964 Less Arrow 1,040,764 Less Arrow 990,676
Financial expenses 26,964 Less Arrow 19,693 Less Arrow 8,410
Earnings before taxes 94,186 Less Arrow 43,219 More Arrow 91,163
EBITDA 139,906 Less Arrow 90,779 More Arrow 135,934
Total assets 679,592 Less Arrow 583,704 More Arrow 656,092
Current assets 406,549 Less Arrow 314,681 More Arrow 361,216
Current liabilities 160,423 Less Arrow 134,600 Less Arrow 133,678
Equity capital 342,470 Less Arrow 286,386 More Arrow 311,987
- share capital 20,390 Less Arrow 19,039 More Arrow 19,629
Employees (average) 205 More Arrow 213 Less Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 49.1% Less Arrow 47.6%
Turnover per employee 5,858 Less Arrow 4,886 More Arrow 7,338
Profit as a percentage of turnover 7.8% Less Arrow 4.2% More Arrow 9.2%
Return on assets (ROA) 17.8% Less Arrow 10.8% More Arrow 15.2%
Current ratio 253.4% Less Arrow 233.8% More Arrow 270.2%
Return on equity (ROE) 27.5% Less Arrow 15.1% More Arrow 29.2%
Change turnover 86,351 Less Arrow 79,862 Less Arrow 30,025
Change turnover % 8% Equal arrow 8% Less Arrow 3%
Chg. No. of employees -8 More Arrow 78 Less Arrow -79
Chg. No. of employees % -4% More Arrow 58% Less Arrow -37%

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.