TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utkilen Holding AS
Closing information (x1000 NOK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
78,692
|
65,340
|
0 |
| Financial expenses |
5,330
|
3,500 | |
| Earnings before taxes |
19,388
|
15,691 | |
| Total assets |
333,581
|
239,432 | |
| Current assets |
48,340
|
53,396 | |
| Current liabilities |
10,221
|
7,895 | |
| Equity capital |
160,822
|
144,365 | |
| - share capital |
5,174
|
5,174 | |
| Employees (average) |
282
|
273
|
317 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
48.2%
|
60.3% | |
| Turnover per employee |
279
|
239
|
0 |
| Profit as a percentage of turnover |
24.6%
|
24.0% | |
| Return on assets (ROA) |
7.4%
|
8.0% | |
| Current ratio |
472.9%
|
676.3% | |
| Return on equity (ROE) |
12.1%
|
10.9% | |
| Change turnover |
13,352
|
65,340
|
0 |
| Change turnover % | 20% | ||
| Chg. No. of employees |
9
|
-44
|
44 |
| Chg. No. of employees % |
3%
|
-14% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| 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.