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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

J.A Kjellberg & Söner AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,290,343 Less Arrow 1,069,473 More Arrow 1,132,180
Financial expenses 4,233 Less Arrow 2,925 Less Arrow 1,319
Earnings before taxes 54,917 Less Arrow 40,144 More Arrow 44,344
EBITDA 114,367 Less Arrow 86,426 Less Arrow 64,801
Total assets 795,619 Less Arrow 734,823 Less Arrow 727,913
Current assets 391,342 Less Arrow 325,325 Less Arrow 277,454
Current liabilities 237,122 Less Arrow 191,143 Less Arrow 161,041
Equity capital 453,385 Less Arrow 432,134 More Arrow 439,809
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 68 Less Arrow 62 Less Arrow 61

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 57.0% More Arrow 58.8% More Arrow 60.4%
Turnover per employee 18,976 Less Arrow 17,250 More Arrow 18,560
Profit as a percentage of turnover 4.3% Less Arrow 3.8% More Arrow 3.9%
Return on assets (ROA) 7.4% Less Arrow 5.9% More Arrow 6.3%
Current ratio 165.0% More Arrow 170.2% More Arrow 172.3%
Return on equity (ROE) 12.1% Less Arrow 9.3% More Arrow 10.1%
Change turnover 253,013 Less Arrow 15,516 Less Arrow -36,699
Change turnover % 24% Less Arrow 1% Less Arrow -3%
Chg. No. of employees 6 Less Arrow 1 More Arrow 22
Chg. No. of employees % 10% Less Arrow 2% More Arrow 56%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.