TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KIS Sør AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143,232
|
122,721
|
119,379 |
| Financial expenses |
70
|
75
|
8 |
| Earnings before taxes |
24,928
|
17,705
|
20,702 |
| Total assets |
63,362
|
52,340
|
56,135 |
| Current assets |
61,156
|
50,270
|
54,884 |
| Current liabilities |
50,689
|
41,872
|
44,908 |
| Equity capital |
12,672
|
10,468
|
11,227 |
| - share capital |
1,147
|
1,147
|
1,147 |
| Employees (average) | 63 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
20.0% |
| Turnover per employee | 1,895 | ||
| Profit as a percentage of turnover |
17.4%
|
14.4%
|
17.3% |
| Return on assets (ROA) |
39.5%
|
34.0%
|
36.9% |
| Current ratio |
120.6%
|
120.1%
|
122.2% |
| Return on equity (ROE) |
196.7%
|
169.1%
|
184.4% |
| Change turnover |
20,511
|
3,342
|
8,956 |
| Change turnover % |
17%
|
3%
|
8% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.