TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norske Shell, A/S
Closing information (x1000 NOK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
19,139,000
|
26,519,000
|
25,945,000 |
| Financial expenses |
601,000
|
479,000
|
409,000 |
| Earnings before taxes |
7,256,000
|
17,004,000
|
12,352,000 |
| Total assets |
23,655,000
|
25,427,000
|
30,549,000 |
| Current assets |
10,371,000
|
12,690,000
|
13,053,000 |
| Current liabilities |
12,854,000
|
14,081,000
|
14,457,000 |
| Equity capital |
1,504,000
|
1,437,000
|
3,011,000 |
| - share capital |
584,000
|
584,000
|
584,000 |
| Employees (average) | 714 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
6.4%
|
5.7%
|
9.9% |
| Turnover per employee | 36,338 | ||
| Profit as a percentage of turnover |
37.9%
|
64.1%
|
47.6% |
| Return on assets (ROA) |
33.2%
|
68.8%
|
41.8% |
| Current ratio |
80.7%
|
90.1%
|
90.3% |
| Return on equity (ROE) |
482.4%
|
1183.3%
|
410.2% |
| Change turnover |
-7,380,000
|
574,000
|
3,963,000 |
| Change turnover % |
-28%
|
2%
|
18% |
| Chg. No. of employees | -180 | ||
| Chg. No. of employees % | -20% |
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.