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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaffebrenneriet AS

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 355,214 Less Arrow 311,420 Less Arrow 278,968
Financial expenses 2 More Arrow 28 More Arrow 213
Earnings before taxes 22,208 More Arrow 22,689 More Arrow 24,921
Total assets 124,879 More Arrow 127,389 Less Arrow 112,749
Current assets 83,543 Less Arrow 80,809 Less Arrow 64,790
Current liabilities 76,495 Less Arrow 71,983 Less Arrow 50,031
Equity capital 48,383 More Arrow 55,406 More Arrow 62,718
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 479 Less Arrow 375

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.7% More Arrow 43.5% More Arrow 55.6%
Turnover per employee 742 More Arrow 830
Profit as a percentage of turnover 6.3% More Arrow 7.3% More Arrow 8.9%
Return on assets (ROA) 17.8% Equal arrow 17.8% More Arrow 22.3%
Current ratio 109.2% More Arrow 112.3% More Arrow 129.5%
Return on equity (ROE) 45.9% Less Arrow 41.0% Less Arrow 39.7%
Change turnover 43,794 Less Arrow 32,452 Less Arrow -10,032
Change turnover % 14% Less Arrow 12% Less Arrow -3%
Chg. No. of employees 104
Chg. No. of employees % 28%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.