TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
St1 Norge AS
Closing information (x1000 NOK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
12,079,000
|
12,284,000
|
10,300,000 |
| Financial expenses |
51,000
|
125,000
|
47,000 |
| Earnings before taxes |
298,000
|
249,000
|
566,000 |
| Total assets |
3,758,000
|
3,625,000
|
3,423,000 |
| Current assets |
1,862,000
|
1,734,000
|
1,850,000 |
| Current liabilities |
2,283,000
|
2,357,000
|
2,363,000 |
| Equity capital |
1,284,000
|
1,078,000
|
887,000 |
| - share capital |
13,000
|
13,000
|
13,000 |
| Employees (average) |
123
|
118 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
34.2%
|
29.7%
|
25.9% |
| Turnover per employee |
99,870
|
87,288 | |
| Profit as a percentage of turnover |
2.5%
|
2.0%
|
5.5% |
| Return on assets (ROA) |
9.3%
|
10.3%
|
17.9% |
| Current ratio |
81.6%
|
73.6%
|
78.3% |
| Return on equity (ROE) |
23.2%
|
23.1%
|
63.8% |
| Change turnover |
-205,000
|
1,984,000
|
994,000 |
| Change turnover % |
-2%
|
19%
|
11% |
| Chg. No. of employees |
5
|
4 | |
| Chg. No. of employees % |
4%
|
4% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Total value of public sale |
0
|
0
|
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.