TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Auto Plan AS
Closing information (x1000 NOK)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover | 1,012,871 | 777,196 | 723,891 |
Financial expenses | 3,045 | 2,339 | 2,282 |
Earnings before taxes | 22,947 | 17,757 | 19,101 |
Total assets | 316,514 | 313,695 | 264,348 |
Current assets | 236,852 | 195,035 | 170,679 |
Current liabilities | 140,057 | 124,227 | 101,732 |
Equity capital | 93,395 | 78,524 | 67,365 |
- share capital | 200 | 200 | 200 |
Employees (average) | 49 | 44 | |
Shareholders | 0 | 0 | 0 |
Financial ratios
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Solvency | 29.5% | 25.0% | 25.5% |
Turnover per employee | 20,671 | 16,452 | |
Profit as a percentage of turnover | 2.3% | 2.3% | 2.6% |
Return on assets (ROA) | 8.2% | 6.4% | 8.1% |
Current ratio | 169.1% | 157.0% | 167.8% |
Return on equity (ROE) | 24.6% | 22.6% | 28.4% |
Change turnover | 235,675 | 53,305 | 110,769 |
Change turnover % | 30% | 7% | 18% |
Chg. No. of employees | 7 | ||
Chg. No. of employees % | 19% |
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.