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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exensor Security International AB

Closing information (x1000 NOK)

Closing information 2017/12 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 5,415 More Arrow 146,616 Less Arrow 126,292
Financial expenses 46 More Arrow 3,622 Less Arrow 1,487
Earnings before taxes -3,477 More Arrow 52,414 Less Arrow 20,441
EBITDA 4,521 More Arrow 63,031 Less Arrow 31,532
Total assets 135,534 Less Arrow 117,622 Less Arrow 110,256
Current assets 671 More Arrow 93,944 Less Arrow 81,134
Current liabilities 45,363 Less Arrow 43,257 More Arrow 70,528
Equity capital 90,171 Less Arrow 71,549 Less Arrow 36,473
- share capital 621 Less Arrow 591 More Arrow 651
Employees (average) 0 More Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2017/12 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 66.5% Less Arrow 60.8% Less Arrow 33.1%
Turnover per employee 3,858 Less Arrow 3,714
Profit as a percentage of turnover -64.2% More Arrow 35.7% Less Arrow 16.2%
Return on assets (ROA) -2.5% More Arrow 47.6% Less Arrow 19.9%
Current ratio 1.5% More Arrow 217.2% Less Arrow 115.0%
Return on equity (ROE) -3.9% More Arrow 73.3% Less Arrow 56.0%
Change turnover
Change turnover % 28% Less Arrow 26%
Chg. No. of employees
Chg. No. of employees % 12% Less Arrow 10%

Total value of public sale

Fiscal year 2017/12 2016/12 (consolidated) 2015/12 (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.