TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rørleggermester Kjell Horn AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
17,490
|
16,929
|
16,470 |
| Financial expenses |
9
|
5
|
6 |
| Earnings before taxes |
3,835
|
3,633
|
4,225 |
| Total assets |
20,674
|
20,003
|
18,702 |
| Current assets |
19,291
|
18,363
|
16,739 |
| Current liabilities |
4,769
|
5,056
|
4,590 |
| Equity capital |
15,905
|
14,947
|
14,113 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
76.9%
|
74.7%
|
75.5% |
| Turnover per employee |
4,372
|
3,386
|
3,294 |
| Profit as a percentage of turnover |
21.9%
|
21.5%
|
25.7% |
| Return on assets (ROA) |
18.6%
|
18.2%
|
22.6% |
| Current ratio |
404.5%
|
363.2%
|
364.7% |
| Return on equity (ROE) |
24.1%
|
24.3%
|
29.9% |
| Change turnover |
561
|
459
|
-110 |
| Change turnover % |
3%
|
3%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.