TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Circle K Norge AS
Closing information (x1000 NOK)
| Closing information | 2020/04 | 2019/04 | 2018/04 |
| Turnover |
11,339,000
|
12,671,000
|
11,783,000 |
| Financial expenses |
56,000
|
82,000
|
120,000 |
| Earnings before taxes |
534,000
|
475,000
|
589,000 |
| Total assets |
7,316,000
|
6,913,000
|
9,128,000 |
| Current assets |
2,527,000
|
1,989,000
|
3,613,000 |
| Current liabilities |
4,247,000
|
3,732,000
|
4,253,000 |
| Equity capital |
2,133,000
|
2,289,000
|
2,853,000 |
| - share capital |
314,000
|
321,000
|
340,000 |
| Employees (average) | 258 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2020/04 | 2019/04 | 2018/04 |
| Solvency |
29.2%
|
33.1%
|
31.3% |
| Turnover per employee | 45,671 | ||
| Profit as a percentage of turnover |
4.7%
|
3.7%
|
5.0% |
| Return on assets (ROA) |
8.1%
|
8.1%
|
7.8% |
| Current ratio |
59.5%
|
53.3%
|
85.0% |
| Return on equity (ROE) |
25.0%
|
20.8%
|
20.6% |
| Change turnover |
-1,332,000
|
888,000
|
-722,000 |
| Change turnover % |
-11%
|
8%
|
-6% |
| Chg. No. of employees | 34 | ||
| Chg. No. of employees % | 15% |
Total value of public sale
| Fiscal year | 2020/04 | 2019/04 | 2018/04 |
| 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.