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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aalborg Portland Holding A/S

Closing information (x1000 NOK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 8,376,973 Less Arrow 7,765,590 Less Arrow 5,669,368
Earnings before taxes 1,177,678 More Arrow 1,233,663 Less Arrow 830,309
Total assets 12,270,358 Less Arrow 11,593,731 Less Arrow 10,166,430
Current assets 3,646,761 Less Arrow 3,197,648 Less Arrow 2,799,701
Current liabilities 2,238,865 Less Arrow 2,096,996 More Arrow 2,320,061
Equity capital 7,465,840 Less Arrow 6,942,116 Less Arrow 5,632,128
- share capital 385,559 Less Arrow 364,875 Less Arrow 340,899
Employees (average) 8 More Arrow 2,627 More Arrow 2,650

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 60.8% Less Arrow 59.9% Less Arrow 55.4%
Turnover per employee 1,047,122 Less Arrow 2,956 Less Arrow 2,139
Profit as a percentage of turnover 14.1% More Arrow 15.9% Less Arrow 14.6%
Return on assets (ROA)
Current ratio 162.9% Less Arrow 152.5% Less Arrow 120.7%
Return on equity (ROE) 15.8% More Arrow 17.8% Less Arrow 14.7%
Change turnover 191,972 More Arrow 1,683,858 Less Arrow 764,292
Change turnover % 2% More Arrow 28% Less Arrow 16%
Chg. No. of employees -2,619 More Arrow -23 More Arrow 1,119
Chg. No. of employees % -100% More Arrow -1% More Arrow 73%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
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.