TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kelvin AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
326,397
|
350,932
|
281,747 |
| Financial expenses |
122
|
130
|
87 |
| Earnings before taxes |
12,401
|
10,148
|
8,084 |
| Total assets |
82,763
|
96,108
|
86,770 |
| Current assets |
81,792
|
95,044
|
85,965 |
| Current liabilities |
61,222
|
77,463
|
70,494 |
| Equity capital |
21,541
|
18,645
|
16,276 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
20
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
19.4%
|
18.8% |
| Turnover per employee |
16,320
|
16,711 | |
| Profit as a percentage of turnover |
3.8%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
15.1%
|
10.7%
|
9.4% |
| Current ratio |
133.6%
|
122.7%
|
121.9% |
| Return on equity (ROE) |
57.6%
|
54.4%
|
49.7% |
| Change turnover |
-24,535
|
69,185
|
37,728 |
| Change turnover % |
-7%
|
25%
|
15% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -5% |
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.