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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Matas Operations A/S

Closing information (x1000 NOK)

Closing information 2017/03 2016/03 2015/03
Turnover 2,991,756 Less Arrow 2,922,851 Less Arrow 2,812,407
Earnings before taxes 220,151 Less Arrow 207,033 More Arrow 246,921
Total assets 2,735,365 Less Arrow 2,704,443 Less Arrow 2,369,672
Current assets 263,293 More Arrow 304,608 Less Arrow 269,622
Current liabilities 1,287,253 More Arrow 1,447,459 Less Arrow 1,399,218
Equity capital 1,443,306 Less Arrow 1,254,203 Less Arrow 964,633
- share capital 3,599 More Arrow 3,691 Less Arrow 3,376
Employees (average) 350 Equal arrow 350 Less Arrow 306

Financial ratios

Fiscal year 2017/03 2016/03 2015/03
Solvency 52.8% Less Arrow 46.4% Less Arrow 40.7%
Turnover per employee 8,548 Less Arrow 8,351 More Arrow 9,191
Profit as a percentage of turnover 7.4% Less Arrow 7.1% More Arrow 8.8%
Return on assets (ROA)
Current ratio 20.5% More Arrow 21.0% Less Arrow 19.3%
Return on equity (ROE) 15.3% More Arrow 16.5% More Arrow 25.6%
Change turnover 141,261 Less Arrow -130,565 More Arrow 208,154
Change turnover % 5% Less Arrow -4% More Arrow 8%
Chg. No. of employees 0 More Arrow 44 Less Arrow 14
Chg. No. of employees % 0% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2017/03 2016/03 2015/03
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.