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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KCA Holding AS

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 474,012 Less Arrow 433,273 Less Arrow 424,676
Financial expenses 4,642 Less Arrow 4,093 More Arrow 11,330
Earnings before taxes -870 Less Arrow -39,106 Less Arrow -41,396
Total assets 275,069 Less Arrow 272,747 More Arrow 293,734
Current assets 152,692 More Arrow 161,244 More Arrow 185,581
Current liabilities 130,617 Less Arrow 127,262 Less Arrow 99,160
Equity capital 94,038 More Arrow 96,898 More Arrow 144,134
- share capital 1,080 Equal arrow 1,080 Equal arrow 1,080
Employees (average) 103 Less Arrow 101 More Arrow 107
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 34.2% More Arrow 35.5% More Arrow 49.1%
Turnover per employee 4,602 Less Arrow 4,290 Less Arrow 3,969
Profit as a percentage of turnover -0.2% Less Arrow -9.0% Less Arrow -9.7%
Return on assets (ROA) 1.4% Less Arrow -12.8% More Arrow -10.2%
Current ratio 116.9% More Arrow 126.7% More Arrow 187.2%
Return on equity (ROE) -0.9% Less Arrow -40.4% More Arrow -28.7%
Change turnover 40,739 Less Arrow 8,597 Less Arrow -85,863
Change turnover % 9% Less Arrow 2% Less Arrow -17%
Chg. No. of employees 2 Less Arrow -6 Less Arrow -8
Chg. No. of employees % 2% Less Arrow -6% Less Arrow -7%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.