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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Splitkon AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 308,639 Less Arrow 277,166 Less Arrow 267,161
Financial expenses 6,244 Less Arrow 5,240 Less Arrow 3,951
Earnings before taxes -7,376 More Arrow 5,314 Less Arrow -19,497
Total assets 187,758 More Arrow 224,851 Less Arrow 219,260
Current assets 81,722 More Arrow 111,405 Less Arrow 94,552
Current liabilities 55,145 More Arrow 71,861 Less Arrow 63,899
Equity capital 61,639 More Arrow 67,392 Less Arrow 63,248
- share capital 18,600 Equal arrow 18,600 Equal arrow 18,600
Employees (average) 70 Less Arrow 67 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% Less Arrow 30.0% Less Arrow 28.8%
Turnover per employee 4,409 Less Arrow 4,137 More Arrow 4,241
Profit as a percentage of turnover -2.4% More Arrow 1.9% Less Arrow -7.3%
Return on assets (ROA) -0.6% More Arrow 4.7% Less Arrow -7.1%
Current ratio 148.2% More Arrow 155.0% Less Arrow 148.0%
Return on equity (ROE) -12.0% More Arrow 7.9% Less Arrow -30.8%
Change turnover 31,473 Less Arrow 10,005 More Arrow 26,343
Change turnover % 11% Less Arrow 4% More Arrow 11%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 4% More Arrow 6% Less Arrow 2%

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.