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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kongsberg Maritime Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,887,962 Less Arrow 1,819,387 Less Arrow 1,702,074
Financial expenses 14,579 Less Arrow 8,598 Less Arrow 8,313
Earnings before taxes 110,336 More Arrow 291,743 Less Arrow 177,639
EBITDA 132,537 More Arrow 220,786 Less Arrow 190,738
Total assets 1,898,282 Less Arrow 1,664,854 Less Arrow 1,475,495
Current assets 1,758,815 Less Arrow 1,541,436 Less Arrow 1,351,736
Current liabilities 1,308,928 Less Arrow 952,560 Less Arrow 837,333
Equity capital 261,736 More Arrow 430,482 Less Arrow 376,394
- share capital 23,300 Less Arrow 21,756 More Arrow 22,430
Employees (average) 308 Less Arrow 278 Less Arrow 259

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.8% More Arrow 25.9% Less Arrow 25.5%
Turnover per employee 6,130 More Arrow 6,545 More Arrow 6,572
Profit as a percentage of turnover 5.8% More Arrow 16.0% Less Arrow 10.4%
Return on assets (ROA) 6.6% More Arrow 18.0% Less Arrow 12.6%
Current ratio 134.4% More Arrow 161.8% Less Arrow 161.4%
Return on equity (ROE) 42.2% More Arrow 67.8% Less Arrow 47.2%
Change turnover -60,524 More Arrow 168,468 More Arrow 301,636
Change turnover % -3% More Arrow 10% More Arrow 22%
Chg. No. of employees 30 Less Arrow 19 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.