TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neptune Energy Norge AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
9,341,207
|
10,720,269
|
9,650,210 |
| Financial expenses |
1,055,026
|
1,050,421
|
405,387 |
| Earnings before taxes |
5,114,116
|
7,169,819
|
5,682,423 |
| Total assets |
20,277,776
|
19,118,714
|
13,160,560 |
| Current assets |
3,627,383
|
5,608,830
|
3,444,287 |
| Current liabilities |
4,032,218
|
4,328,457
|
5,171,936 |
| Equity capital |
3,256,599
|
2,926,381
|
1,362,300 |
| - share capital |
149,691
|
144,964
|
142,136 |
| Employees (average) | 254 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
16.1%
|
15.3%
|
10.4% |
| Turnover per employee | 37,993 | ||
| Profit as a percentage of turnover |
54.7%
|
66.9%
|
58.9% |
| Return on assets (ROA) |
30.4%
|
43.0%
|
46.3% |
| Current ratio |
90.0%
|
129.6%
|
66.6% |
| Return on equity (ROE) |
157.0%
|
245.0%
|
417.1% |
| Change turnover |
-1,728,645
|
843,286
|
754,720 |
| Change turnover % |
-16%
|
9%
|
8% |
| Chg. No. of employees | -20 | ||
| Chg. No. of employees % | -7% |
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.