TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Odd Reitan Private Holding AS
Closing information (x1000 NOK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
76,596,000
|
72,042,000
|
67,657,000 |
| Financial expenses |
1,137,000
|
280,000
|
206,000 |
| Earnings before taxes |
4,016,000
|
3,095,000
|
3,399,000 |
| Total assets |
78,019,000
|
48,811,000
|
45,134,000 |
| Current assets |
18,066,000
|
17,349,000
|
16,724,000 |
| Current liabilities |
20,764,000
|
14,829,000
|
14,124,000 |
| Equity capital |
32,116,000
|
27,714,000
|
25,301,000 |
| - share capital |
23,000
|
23,000
|
23,000 |
| Employees (average) |
5,675
|
5,225
|
5,138 |
| Shareholders | 1 | 1 | 1 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
41.2%
|
56.8%
|
56.1% |
| Turnover per employee |
13,497
|
13,788
|
13,168 |
| Profit as a percentage of turnover |
5.2%
|
4.3%
|
5.0% |
| Return on assets (ROA) |
6.6%
|
6.9%
|
8.0% |
| Current ratio |
87.0%
|
117.0%
|
118.4% |
| Return on equity (ROE) |
12.5%
|
11.2%
|
13.4% |
| Change turnover |
4,554,000
|
4,385,000
|
-501,000 |
| Change turnover % |
6%
|
6%
|
-1% |
| Chg. No. of employees |
450
|
87
|
65 |
| Chg. No. of employees % |
9%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| 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.