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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fort Knox Förvaring AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 264,179 Less Arrow 219,642 Less Arrow 175,520
Financial expenses 940 More Arrow 230,112 Less Arrow 358
Earnings before taxes 297,876 Less Arrow 8,573 More Arrow 206,496
EBITDA 58,964 Less Arrow 34,071 Less Arrow 7,646
Total assets 4,559,327 Less Arrow 3,965,029 More Arrow 3,987,943
Current assets 809,147 More Arrow 836,676 Less Arrow 747,716
Current liabilities 673,023 Less Arrow 568,395 Less Arrow 522,318
Equity capital 2,814,185 Less Arrow 2,609,318 More Arrow 2,801,824
- share capital 119 Less Arrow 111 More Arrow 114
Employees (average) 128 Less Arrow 116 Less Arrow 102

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.7% More Arrow 65.8% More Arrow 70.3%
Turnover per employee 2,064 Less Arrow 1,893 Less Arrow 1,721
Profit as a percentage of turnover 112.8% Less Arrow 3.9% More Arrow 117.6%
Return on assets (ROA) 6.6% Less Arrow 6.0% Less Arrow 5.2%
Current ratio 120.2% More Arrow 147.2% Less Arrow 143.2%
Return on equity (ROE) 10.6% Less Arrow 0.3% More Arrow 7.4%
Change turnover 28,952 More Arrow 49,397 Less Arrow 13,771
Change turnover % 12% More Arrow 29% Less Arrow 9%
Chg. No. of employees 12 More Arrow 14 Less Arrow 9
Chg. No. of employees % 10% More Arrow 14% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.