TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompan A/S
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,250,876
|
2,143,793
|
1,537,516 |
| Earnings before taxes |
904,331
|
716,119
|
453,667 |
| Total assets |
1,841,987
|
1,954,083
|
1,501,159 |
| Current assets |
898,955
|
1,266,323
|
913,303 |
| Current liabilities |
286,898
|
674,492
|
541,817 |
| Equity capital |
1,464,285
|
1,183,954
|
834,830 |
| - share capital |
89,136
|
83,659
|
79,264 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.5%
|
60.6%
|
55.6% |
| Turnover per employee |
15,006
|
14,292
|
10,250 |
| Profit as a percentage of turnover |
40.2%
|
33.4%
|
29.5% |
| Return on assets (ROA) | |||
| Current ratio |
313.3%
|
187.7%
|
168.6% |
| Return on equity (ROE) |
61.8%
|
60.5%
|
54.3% |
| Change turnover |
-33,271
|
521,041
|
360,479 |
| Change turnover % |
-1%
|
32%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.