TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompetensinstitutet Norden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,459
|
24,910
|
27,676 |
| Financial expenses |
6
|
967
|
2 |
| Earnings before taxes |
13,950
|
17,232
|
23,860 |
| EBITDA |
14,034
|
18,206
|
21,551 |
| Total assets |
27,920
|
22,026
|
61,609 |
| Current assets |
8,177
|
10,760
|
56,268 |
| Current liabilities |
3,774
|
8,479
|
8,903 |
| Equity capital |
24,147
|
13,547
|
52,706 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
61.5%
|
85.5% |
| Turnover per employee |
6,820
|
8,303
|
9,225 |
| Profit as a percentage of turnover |
68.2%
|
69.2%
|
86.2% |
| Return on assets (ROA) |
50.0%
|
82.6%
|
38.7% |
| Current ratio |
216.7%
|
126.9%
|
632.0% |
| Return on equity (ROE) |
57.8%
|
127.2%
|
45.3% |
| Change turnover |
-4,901
|
-4,729
|
8,396 |
| Change turnover % |
-19%
|
-16%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.