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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DK Company A/S

Closing information (x1000 NOK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 3,112,807 Less Arrow 2,168,308 Less Arrow 1,791,795
Foreign sales 1,513,039
Financial expenses 34,530
Earnings before taxes 119,081 Less Arrow 95,793 Less Arrow 88,058
EBITDA 126,582
Total assets 1,308,255 More Arrow 1,322,252 Less Arrow 748,267
Current assets 903,867 More Arrow 944,908 Less Arrow 535,653
Current liabilities 643,318 More Arrow 702,095 Less Arrow 602,540
Equity capital 499,120 Less Arrow 410,390 Less Arrow 131,653
- share capital 87,207 Less Arrow 82,739 Less Arrow 69,331
Employees (average) 185 More Arrow 1,031 Less Arrow 941
Investments in fixed assets 27,608

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 38.2% Less Arrow 31.0% Less Arrow 17.6%
Turnover per employee 16,826 Less Arrow 2,103 Less Arrow 1,904
Profit as a percentage of turnover 3.8% More Arrow 4.4% More Arrow 4.9%
Return on assets (ROA) 16.4%
Current ratio 140.5% Less Arrow 134.6% Less Arrow 88.9%
Return on equity (ROE) 23.9% Less Arrow 23.3% More Arrow 66.9%
Change turnover 827,391 Less Arrow 246,186 More Arrow 422,636
Change turnover % 36% Less Arrow 13% More Arrow 31%
Chg. No. of employees -846 More Arrow 90 More Arrow 108
Chg. No. of employees % -82% More Arrow 10% More Arrow 13%

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.