TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KIS Sør AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,877
|
143,232
|
122,721 |
| Financial expenses |
93
|
70
|
75 |
| Earnings before taxes |
30,656
|
24,928
|
17,705 |
| Total assets |
73,773
|
63,362
|
52,340 |
| Current assets |
71,382
|
61,156
|
50,270 |
| Current liabilities |
59,018
|
50,689
|
41,872 |
| Equity capital |
14,755
|
12,672
|
10,468 |
| - share capital |
1,147
|
1,147
|
1,147 |
| Employees (average) | 66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 2,170 | ||
| Profit as a percentage of turnover |
18.5%
|
17.4%
|
14.4% |
| Return on assets (ROA) |
41.7%
|
39.5%
|
34.0% |
| Current ratio |
120.9%
|
120.6%
|
120.1% |
| Return on equity (ROE) |
207.8%
|
196.7%
|
169.1% |
| Change turnover |
22,645
|
20,511
|
3,342 |
| Change turnover % |
16%
|
17%
|
3% |
| 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.