TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Inntre Kjeldstad AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
751,941
|
704,023
|
829,426 |
| Financial expenses |
7,430
|
12,665
|
7,417 |
| Earnings before taxes |
54,245
|
29,944
|
162,394 |
| Total assets |
500,956
|
407,738
|
519,135 |
| Current assets |
424,123
|
332,043
|
436,384 |
| Current liabilities |
151,298
|
85,454
|
185,938 |
| Equity capital |
344,610
|
317,258
|
296,266 |
| - share capital |
3,619
|
3,619
|
3,619 |
| Employees (average) |
241
|
237
|
252 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
77.8%
|
57.1% |
| Turnover per employee |
3,120
|
2,971
|
3,291 |
| Profit as a percentage of turnover |
7.2%
|
4.3%
|
19.6% |
| Return on assets (ROA) |
12.3%
|
10.5%
|
32.7% |
| Current ratio |
280.3%
|
388.6%
|
234.7% |
| Return on equity (ROE) |
15.7%
|
9.4%
|
54.8% |
| Change turnover |
47,918
|
-125,403
|
-128,441 |
| Change turnover % |
7%
|
-15%
|
-13% |
| Chg. No. of employees |
4
|
-15
|
14 |
| Chg. No. of employees % |
2%
|
-6%
|
6% |
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.