Supplier assessment

Kör AS

Org. no. 823107242 · Revisjon, regnskap og rådgivning · OSLO

Not financial advice. The assessment is based on open data and fixed rules. It does not replace your own checks of the supplier, a credit report or the requirements of procurement law. Read more

Grade

Grade C Middling, worth a closer look
Points60 of 100, weighted
Fiscal year2025 Latest annual accounts we have

The grade is computed by fixed rules from the accounts, the register status and the contracts in Doffin. It is not made by AI.

Assessment · written from fixed rules

Kör AS gets grade C on the figures.

The figures are mixed. Some areas are good, others should be clarified before a larger contract.

Strengths

  • The equity ratio is 37.7%, which gives a good buffer against losses.

Risks

  • The operating margin is negative, −511.0%.
  • The largest contract is large compared with revenue.

Questions to ask

  • Ask for references from similar assignments.
  • Clarify capacity: staffing, subcontractors and other commitments.

This text is put together from fixed sentences. An AI-generated assessment follows once it has been written and checked.

How the grade is set

How the grade is set
AreaPoints (0–100)WeightBasis
Solidity 96 30 % Equity ratio 37.7%
Liquidity 67 20 % Current ratio 1.16
Profitability 15 20 % Operating margin −511.0%
Size and capacity 25 10 % Largest contract against revenue, or revenue when there are no contracts