TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agder Energi AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
14,907,963
|
14,322,484
|
10,232,845 |
| Financial expenses |
275,717
|
185,837
|
217,379 |
| Earnings before taxes |
2,388,258
|
873,634
|
849,211 |
| Total assets |
24,353,295
|
23,169,347
|
20,850,987 |
| Current assets |
4,155,562
|
4,335,252
|
3,403,217 |
| Current liabilities |
6,472,033
|
7,275,265
|
4,873,982 |
| Equity capital |
4,318,791
|
3,612,885
|
4,569,038 |
| - share capital |
1,913,714
|
1,853,279
|
1,810,728 |
| Employees (average) | 1,210 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
17.7%
|
15.6%
|
21.9% |
| Turnover per employee | 8,457 | ||
| Profit as a percentage of turnover |
16.0%
|
6.1%
|
8.3% |
| Return on assets (ROA) |
10.9%
|
4.6%
|
5.1% |
| Current ratio |
64.2%
|
59.6%
|
69.8% |
| Return on equity (ROE) |
55.3%
|
24.2%
|
18.6% |
| Change turnover |
118,429
|
3,849,174
|
1,556,329 |
| Change turnover % |
1%
|
37%
|
18% |
| Chg. No. of employees | -222 | ||
| Chg. No. of employees % | -16% |
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.