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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Deltagon Group Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 23,997 Less Arrow 21,938 Less Arrow 17,500
Financial expenses 36 Less Arrow 29 More Arrow 45
Earnings before taxes 6,242 Less Arrow 6,204 Less Arrow 4,452
Total assets 18,518 Less Arrow 18,057 Less Arrow 14,686
Current assets 4,307 More Arrow 5,066 More Arrow 5,755
Current liabilities 6,215 Less Arrow 5,735 Less Arrow 4,379
Equity capital 12,303 More Arrow 12,312 Less Arrow 10,306
- share capital 273 More Arrow 287 Less Arrow 271
Employees (average) 21 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 66.4% More Arrow 68.2% More Arrow 70.2%
Turnover per employee 1,143 More Arrow 1,155 Less Arrow 1,094
Profit as a percentage of turnover 26.0% More Arrow 28.3% Less Arrow 25.4%
Return on assets (ROA) 33.9% More Arrow 34.5% Less Arrow 30.6%
Current ratio 69.3% More Arrow 88.3% More Arrow 131.4%
Return on equity (ROE) 50.7% Less Arrow 50.4% Less Arrow 43.2%
Change turnover 3,144 More Arrow 3,451 Less Arrow 2,027
Change turnover % 15% More Arrow 19% Less Arrow 13%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 11% More Arrow 19% Less Arrow 14%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.