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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Keolis Norge AS

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 144,616 More Arrow 187,728 Less Arrow 174,251
Financial expenses 380 Less Arrow 32 Less Arrow 27
Earnings before taxes 9,245 More Arrow 10,427 More Arrow 11,524
Total assets 62,731 Less Arrow 54,545 Less Arrow 52,374
Current assets 55,513 Less Arrow 53,933 Less Arrow 51,472
Current liabilities 32,960 Less Arrow 31,970 More Arrow 37,783
Equity capital 29,771 Less Arrow 22,575 Less Arrow 14,586
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,247 More Arrow 1,422
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 -43,112 More Arrow 13,477 More Arrow 30,140
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.