TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varner Brand Stores AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
123,537
|
124,875
|
142,295 |
| Financial expenses |
260
|
400
|
1,057 |
| Earnings before taxes |
10,119
|
12,434
|
-557 |
| Total assets |
53,919
|
48,444
|
48,718 |
| Current assets |
43,317
|
36,364
|
33,260 |
| Current liabilities |
24,036
|
18,056
|
28,035 |
| Equity capital |
29,883
|
30,388
|
20,683 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
151
|
132
|
148 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
55.4%
|
62.7%
|
42.5% |
| Turnover per employee |
818
|
946
|
961 |
| Profit as a percentage of turnover |
8.2%
|
10.0%
|
-0.4% |
| Return on assets (ROA) |
19.2%
|
26.5%
|
1.0% |
| Current ratio |
180.2%
|
201.4%
|
118.6% |
| Return on equity (ROE) |
33.9%
|
40.9%
|
-2.7% |
| Change turnover |
-1,338
|
-17,420
|
-12,266 |
| Change turnover % |
-1%
|
-12%
|
-8% |
| Chg. No. of employees |
19
|
-16
|
-20 |
| Chg. No. of employees % |
14%
|
-11%
|
-12% |
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.