TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Circle K Norge AS
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
18,718,000
|
13,147,000
|
9,083,000 |
| Financial expenses |
59,000
|
31,000
|
44,000 |
| Earnings before taxes |
-12,000
|
232,000
|
626,000 |
| Total assets |
6,873,000
|
7,229,000
|
6,621,000 |
| Current assets |
2,451,000
|
2,684,000
|
1,895,000 |
| Current liabilities |
4,017,000
|
4,377,000
|
3,625,000 |
| Equity capital |
1,895,000
|
1,936,000
|
2,001,000 |
| - share capital |
314,000
|
314,000
|
314,000 |
| Employees (average) |
242
|
220 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
27.6%
|
26.8%
|
30.2% |
| Turnover per employee |
77,347
|
59,759 | |
| Profit as a percentage of turnover |
-0.1%
|
1.8%
|
6.9% |
| Return on assets (ROA) |
0.7%
|
3.6%
|
10.1% |
| Current ratio |
61.0%
|
61.3%
|
52.3% |
| Return on equity (ROE) |
-0.6%
|
12.0%
|
31.3% |
| Change turnover |
5,571,000
|
4,064,000
|
-2,256,000 |
| Change turnover % |
42%
|
45%
|
-20% |
| Chg. No. of employees | 22 | ||
| Chg. No. of employees % | 10% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.