TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K2 Esscom AB
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
164,615
|
225,535
|
236,108 |
| Financial expenses |
19
|
22
|
40 |
| Earnings before taxes |
-10,073
|
12,564
|
15,654 |
| EBITDA |
-7,898
|
13,852
|
16,924 |
| Total assets |
64,390
|
65,806
|
67,666 |
| Current assets |
56,972
|
59,641
|
64,776 |
| Current liabilities |
44,606
|
39,302
|
52,264 |
| Equity capital |
19,784
|
25,456
|
14,155 |
| - share capital |
488
|
524
|
473 |
| Employees (average) |
152
|
163
|
173 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
30.7%
|
38.7%
|
20.9% |
| Turnover per employee |
1,083
|
1,384
|
1,365 |
| Profit as a percentage of turnover |
-6.1%
|
5.6%
|
6.6% |
| Return on assets (ROA) |
-15.6%
|
19.1%
|
23.2% |
| Current ratio |
127.7%
|
151.8%
|
123.9% |
| Return on equity (ROE) |
-50.9%
|
49.4%
|
110.6% |
| Change turnover |
-45,338
|
-36,130
|
50,022 |
| Change turnover % |
-22%
|
-14%
|
27% |
| Chg. No. of employees |
-11
|
-10
|
7 |
| Chg. No. of employees % |
-7%
|
-6%
|
4% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.