TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Ks-Kommunesektorens Organisasjon
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
437,110
|
411,575
|
391,751 |
| Financial expenses |
12,204
|
10,389
|
6,851 |
| Earnings before taxes |
72,873
|
48,487
|
-25,523 |
| Total assets |
2,169,100
|
1,717,229
|
1,692,716 |
| Current assets |
1,485,706
|
1,310,130
|
1,335,081 |
| Current liabilities |
925,375
|
835,680
|
803,141 |
| Equity capital |
736,704
|
672,916
|
627,446 |
| - share capital |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.0%
|
39.2%
|
37.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.7%
|
11.8%
|
-6.5% |
| Return on assets (ROA) |
3.9%
|
3.4%
|
-1.1% |
| Current ratio |
160.6%
|
156.8%
|
166.2% |
| Return on equity (ROE) |
9.9%
|
7.2%
|
-4.1% |
| Change turnover |
25,535
|
19,824
|
14,140 |
| Change turnover % |
6%
|
5%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.