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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Conchilia AS

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 244,148 More Arrow 264,682 Less Arrow 202,418
Financial expenses 1,381 More Arrow 1,457 More Arrow 5,845
Earnings before taxes 24,335 More Arrow 26,992 Less Arrow 2,979
Total assets 171,741 Less Arrow 156,528 Less Arrow 153,326
Current assets 96,239 More Arrow 107,109 Less Arrow 98,839
Current liabilities 36,176 Less Arrow 22,934 More Arrow 32,043
Equity capital 104,505 Less Arrow 99,429 Less Arrow 83,651
- share capital 3,060 Equal arrow 3,060 Equal arrow 3,060
Employees (average) 220 Less Arrow 0
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 60.9% More Arrow 63.5% Less Arrow 54.6%
Turnover per employee 1,203
Profit as a percentage of turnover 10.0% More Arrow 10.2% Less Arrow 1.5%
Return on assets (ROA) 15.0% More Arrow 18.2% Less Arrow 5.8%
Current ratio 266.0% More Arrow 467.0% Less Arrow 308.5%
Return on equity (ROE) 23.3% More Arrow 27.1% Less Arrow 3.6%
Change turnover -20,534 More Arrow 62,264 Less Arrow 18,907
Change turnover % -8% More Arrow 31% Less Arrow 10%
Chg. No. of employees 220 Less Arrow -211
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.