TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGA Ab, Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,713,304
|
1,637,638
|
1,552,208 |
| Financial expenses |
272,971
|
321,010
|
298,642 |
| Earnings before taxes |
668,488
|
798,415
|
450,873 |
| Total assets |
12,244,752
|
12,052,360
|
10,660,327 |
| Current assets |
3,862
|
3,508
|
3,022 |
| Current liabilities |
775,579
|
685,074
|
538,027 |
| Equity capital |
6,794,644
|
6,836,023
|
5,738,260 |
| - share capital |
82,685
|
86,987
|
82,340 |
| Employees (average) |
283
|
293
|
291 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
55.5%
|
56.7%
|
53.8% |
| Turnover per employee |
6,054
|
5,589
|
5,334 |
| Profit as a percentage of turnover |
39.0%
|
48.8%
|
29.0% |
| Return on assets (ROA) |
7.7%
|
9.3%
|
7.0% |
| Current ratio |
0.5%
|
0.5%
|
0.6% |
| Return on equity (ROE) |
9.8%
|
11.7%
|
7.9% |
| Change turnover |
156,648
|
-2,160
|
-16,133 |
| Change turnover % |
10%
|
0%
|
-1% |
| Chg. No. of employees |
-10
|
2
|
-5 |
| Chg. No. of employees % |
-3%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.