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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Keolis Norge AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 109,528 More Arrow 139,769 Less Arrow 131,834
Financial expenses 288 Less Arrow 24 Less Arrow 20
Earnings before taxes 7,002 More Arrow 7,763 More Arrow 8,719
Total assets 47,510 Less Arrow 40,610 Less Arrow 39,625
Current assets 42,044 Less Arrow 40,155 Less Arrow 38,942
Current liabilities 24,963 Less Arrow 23,803 More Arrow 28,586
Equity capital 22,548 Less Arrow 16,808 Less Arrow 11,035
- share capital 76 Less Arrow 74 More Arrow 76
Employees (average) 116 More Arrow 132
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 47.5% Less Arrow 41.4% Less Arrow 27.8%
Turnover per employee 944 More Arrow 1,059
Profit as a percentage of turnover 6.4% Less Arrow 5.6% More Arrow 6.6%
Return on assets (ROA) 15.3% More Arrow 19.2% More Arrow 22.1%
Current ratio 168.4% More Arrow 168.7% Less Arrow 136.2%
Return on equity (ROE) 31.1% More Arrow 46.2% More Arrow 79.0%
Change turnover -32,652 More Arrow 10,034 More Arrow 22,803
Change turnover % -23% More Arrow 8% More Arrow 21%
Chg. No. of employees -16
Chg. No. of employees % -12%

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.