TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell & Co Norway AS
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 377,029 | 348,143 | 308,457 |
Financial expenses | 243 | 174 | 369 |
Earnings before taxes | 14,029 | 12,400 | 10,494 |
Total assets | 197,905 | 161,407 | 86,787 |
Current assets | 183,639 | 140,664 | 70,757 |
Current liabilities | 143,304 | 117,804 | 52,801 |
Equity capital | 54,601 | 43,604 | 33,986 |
- share capital | 200 | 200 | 200 |
Employees (average) | 207 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 27.6% | 27.0% | 39.2% |
Turnover per employee | 1,682 | ||
Profit as a percentage of turnover | 3.7% | 3.6% | 3.4% |
Return on assets (ROA) | 7.2% | 7.8% | 12.5% |
Current ratio | 128.1% | 119.4% | 134.0% |
Return on equity (ROE) | 25.7% | 28.4% | 30.9% |
Change turnover | 28,886 | 39,686 | 50,216 |
Change turnover % | 8% | 13% | 19% |
Chg. No. of employees | |||
Chg. No. of employees % |
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.