TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klp Kapitalforvaltning AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
593,380
|
560,498
|
606,756 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
102,758
|
54,715
|
5,230 |
| Total assets |
774,863
|
682,201
|
634,666 |
| Current assets |
721,421
|
619,066
|
565,575 |
| Current liabilities |
200,419
|
145,811
|
142,531 |
| Equity capital |
492,915
|
421,932
|
393,220 |
| - share capital |
11,000
|
11,000
|
11,000 |
| Employees (average) |
77
|
76
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
61.8%
|
62.0% |
| Turnover per employee |
7,706
|
7,375
|
8,427 |
| Profit as a percentage of turnover |
17.3%
|
9.8%
|
0.9% |
| Return on assets (ROA) |
13.3%
|
8.0%
|
0.8% |
| Current ratio |
360.0%
|
424.6%
|
396.8% |
| Return on equity (ROE) |
20.8%
|
13.0%
|
1.3% |
| Change turnover |
32,882
|
-46,258
|
-1,091 |
| Change turnover % |
6%
|
-8%
|
0% |
| Chg. No. of employees |
1
|
4
|
3 |
| Chg. No. of employees % |
1%
|
6%
|
4% |
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.