TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Compilo AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,190
|
31,964
|
27,629 |
| Financial expenses |
821
|
300
|
1,026 |
| Earnings before taxes |
10,326
|
5,079
|
15,417 |
| Total assets |
53,137
|
53,465
|
35,281 |
| Current assets |
2,536
|
3,840
|
4,435 |
| Current liabilities |
16,055
|
22,004
|
12,377 |
| Equity capital |
33,138
|
24,453
|
20,522 |
| - share capital |
100
|
100
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
45.7%
|
58.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
30.2%
|
15.9%
|
55.8% |
| Return on assets (ROA) |
21.0%
|
10.1%
|
46.6% |
| Current ratio |
15.8%
|
17.5%
|
35.8% |
| Return on equity (ROE) |
31.2%
|
20.8%
|
75.1% |
| Change turnover |
2,226
|
4,335
|
2,435 |
| Change turnover % |
7%
|
16%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.