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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Disne Oy

Closing information (x1000 NOK)

Closing information 2017/05 2016/05 2015/05
Turnover 38,010 Less Arrow 35,334 Less Arrow 24,445
Financial expenses 38 Less Arrow 28 More Arrow 60
Earnings before taxes 632 Less Arrow 606 Less Arrow 403
Total assets 10,873 Less Arrow 9,391 Less Arrow 6,503
Current assets 1,236 Less Arrow 1,082 Less Arrow 720
Current liabilities 8,174 Less Arrow 7,143 Less Arrow 4,584
Equity capital 2,633 Less Arrow 2,136 Less Arrow 1,559
- share capital 76 Less Arrow 75 Less Arrow 69
Employees (average) 50 Less Arrow 42

Financial ratios

Fiscal year 2017/05 2016/05 2015/05
Solvency 24.2% Less Arrow 22.7% More Arrow 24.0%
Turnover per employee 760 More Arrow 841
Profit as a percentage of turnover 1.7% Equal arrow 1.7% Less Arrow 1.6%
Return on assets (ROA) 6.2% More Arrow 6.8% More Arrow 7.1%
Current ratio 15.1% Equal arrow 15.1% More Arrow 15.7%
Return on equity (ROE) 24.0% More Arrow 28.4% Less Arrow 25.8%
Change turnover 2,246 More Arrow 8,729 Less Arrow 5,792
Change turnover % 6% More Arrow 33% Less Arrow 31%
Chg. No. of employees 8
Chg. No. of employees % 19%

Total value of public sale

Fiscal year 2017/05 2016/05 2015/05
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.