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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bil-Service Personbiler AS

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 1,123,507 Less Arrow 1,001,524 Less Arrow 972,144
Financial expenses 4,170 Less Arrow 3,390 Less Arrow 2,604
Earnings before taxes 24,065 Less Arrow 11,769 More Arrow 18,225
Total assets 308,429 Less Arrow 275,731 More Arrow 308,573
Current assets 249,340 Less Arrow 223,195 More Arrow 240,865
Current liabilities 170,757 Less Arrow 141,260 More Arrow 176,633
Equity capital 137,619 Less Arrow 130,048 Less Arrow 126,090
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 224 Less Arrow 185 Less Arrow 170
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 44.6% More Arrow 47.2% Less Arrow 40.9%
Turnover per employee 5,016 More Arrow 5,414 More Arrow 5,718
Profit as a percentage of turnover 2.1% Less Arrow 1.2% More Arrow 1.9%
Return on assets (ROA) 9.2% Less Arrow 5.5% More Arrow 6.8%
Current ratio 146.0% More Arrow 158.0% Less Arrow 136.4%
Return on equity (ROE) 17.5% Less Arrow 9.0% More Arrow 14.5%
Change turnover 121,983 Less Arrow 29,380 More Arrow 144,792
Change turnover % 12% Less Arrow 3% More Arrow 18%
Chg. No. of employees 39 Less Arrow 15 Less Arrow 0
Chg. No. of employees % 21% Less Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.