TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KIS Øst AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,677
|
103,818
|
92,208 |
| Financial expenses |
28
|
5
|
48 |
| Earnings before taxes |
15,979
|
14,823
|
10,294 |
| Total assets |
45,139
|
43,401
|
35,461 |
| Current assets |
44,129
|
42,655
|
34,184 |
| Current liabilities |
36,111
|
34,721
|
28,369 |
| Equity capital |
9,028
|
8,680
|
7,092 |
| - share capital |
1,347
|
1,347
|
1,347 |
| Employees (average) |
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee |
2,076
|
1,882 | |
| Profit as a percentage of turnover |
13.9%
|
14.3%
|
11.2% |
| Return on assets (ROA) |
35.5%
|
34.2%
|
29.2% |
| Current ratio |
122.2%
|
122.9%
|
120.5% |
| Return on equity (ROE) |
177.0%
|
170.8%
|
145.1% |
| Change turnover |
10,859
|
11,610
|
-2,212 |
| Change turnover % |
10%
|
13%
|
-2% |
| Chg. No. of employees |
1
|
-7 | |
| Chg. No. of employees % |
2%
|
-13% |
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.