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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ll Setesdal Bilruter

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 231,528 Less Arrow 223,317 Less Arrow 219,399
Financial expenses 2 More Arrow 3 More Arrow 7
Earnings before taxes 12,894 Less Arrow 7,751 More Arrow 14,927
Total assets 140,728 Less Arrow 132,728 More Arrow 139,441
Current assets 102,586 Less Arrow 92,172 More Arrow 106,903
Current liabilities 53,510 Less Arrow 52,542 More Arrow 60,251
Equity capital 87,219 Less Arrow 80,186 Less Arrow 79,191
- share capital 1,657 Equal arrow 1,657 Equal arrow 1,657
Employees (average) 210 204
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 62.0% Less Arrow 60.4% Less Arrow 56.8%
Turnover per employee 1,103 1,075
Profit as a percentage of turnover 5.6% Less Arrow 3.5% More Arrow 6.8%
Return on assets (ROA) 9.2% Less Arrow 5.8% More Arrow 10.7%
Current ratio 191.7% Less Arrow 175.4% More Arrow 177.4%
Return on equity (ROE) 14.8% Less Arrow 9.7% More Arrow 18.8%
Change turnover 8,211 Less Arrow 3,918 Less Arrow 3,342
Change turnover % 4% Less Arrow 2% Equal arrow 2%
Chg. No. of employees -2
Chg. No. of employees % -1%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.