TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 NOK)
| Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Turnover |
8,521,191
|
7,192,655
|
6,553,587 |
| Financial expenses |
1,582,926
|
1,479,367
|
1,175,234 |
| Earnings before taxes |
5,863,426
|
4,436,211
|
4,002,042 |
| EBITDA |
7,133,119
|
5,542,192
|
5,052,334 |
| Total assets |
188,988,357
|
149,286,582
|
124,949,601 |
| Current assets |
12,189,891
|
6,014,833
|
3,739,469 |
| Current liabilities |
17,531,611
|
14,498,744
|
12,347,763 |
| Equity capital |
60,979,835
|
46,329,243
|
39,186,822 |
| - share capital |
188,568
|
170,151
|
175,699 |
| Employees (average) |
795
|
725
|
650 |
Financial ratios
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Solvency |
32.3%
|
31.0%
|
31.4% |
| Turnover per employee |
10,718
|
9,921
|
10,082 |
| Profit as a percentage of turnover |
68.8%
|
61.7%
|
61.1% |
| Return on assets (ROA) |
3.9%
|
4.0%
|
4.1% |
| Current ratio |
69.5%
|
41.5%
|
30.3% |
| Return on equity (ROE) |
9.6%
|
9.6%
|
10.2% |
| Change turnover |
549,991
|
846,028
|
779,910 |
| Change turnover % |
7%
|
13%
|
14% |
| Chg. No. of employees |
70
|
75
|
64 |
| Chg. No. of employees % |
10%
|
12%
|
11% |
Total value of public sale
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (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.