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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ALD Automotive A/S

Closing information (x1000 NOK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 2,170,077 Less Arrow 2,102,537 Less Arrow 1,919,001
Earnings before taxes 320,987 Less Arrow 224,479 Less Arrow 167,312
Total assets 4,698,149 Less Arrow 4,437,419 Less Arrow 4,266,809
Current assets 1,422,058 More Arrow 1,455,852 More Arrow 1,465,342
Current liabilities 1,734,680 Less Arrow 1,539,589 Less Arrow 1,386,032
Equity capital 1,106,721 More Arrow 1,121,440 More Arrow 1,227,381
- share capital 243,388 Less Arrow 230,916 Less Arrow 215,259
Employees (average) 130 Less Arrow 125 Less Arrow 122

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 23.6% More Arrow 25.3% More Arrow 28.8%
Turnover per employee 16,693 More Arrow 16,820 Less Arrow 15,730
Profit as a percentage of turnover 14.8% Less Arrow 10.7% Less Arrow 8.7%
Return on assets (ROA)
Current ratio 82.0% More Arrow 94.6% More Arrow 105.7%
Return on equity (ROE) 29.0% Less Arrow 20.0% Less Arrow 13.6%
Change turnover -46,016 More Arrow 43,957 More Arrow 61,811
Change turnover % -2% More Arrow 2% More Arrow 3%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 4% Less Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
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.