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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

St1 Norge AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 9,148,256 Less Arrow 9,145,822 Less Arrow 7,792,696
Financial expenses 38,626 More Arrow 93,066 Less Arrow 35,559
Earnings before taxes 225,696 Less Arrow 185,388 More Arrow 428,220
Total assets 2,846,191 Less Arrow 2,698,926 Less Arrow 2,589,748
Current assets 1,410,220 Less Arrow 1,291,017 More Arrow 1,399,659
Current liabilities 1,729,073 More Arrow 1,754,860 More Arrow 1,787,781
Equity capital 972,461 Less Arrow 802,605 Less Arrow 671,080
- share capital 9,846 Less Arrow 9,679 More Arrow 9,835
Employees (average) 123 Less Arrow 118
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 34.2% Less Arrow 29.7% Less Arrow 25.9%
Turnover per employee 74,356 Less Arrow 66,040
Profit as a percentage of turnover 2.5% Less Arrow 2.0% More Arrow 5.5%
Return on assets (ROA) 9.3% More Arrow 10.3% More Arrow 17.9%
Current ratio 81.6% Less Arrow 73.6% More Arrow 78.3%
Return on equity (ROE) 23.2% Less Arrow 23.1% More Arrow 63.8%
Change turnover -155,261 More Arrow 1,477,150 Less Arrow 752,033
Change turnover % -2% More Arrow 19% Less Arrow 11%
Chg. No. of employees 5 Less Arrow 4
Chg. No. of employees % 4% Equal arrow 4%

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.