TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neptune Energy Norge AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
6,687,626
|
7,790,878
|
7,294,115 |
| Financial expenses |
755,322
|
763,386
|
306,412 |
| Earnings before taxes |
3,661,336
|
5,210,614
|
4,295,062 |
| Total assets |
14,517,415
|
13,894,387
|
9,947,415 |
| Current assets |
2,596,943
|
4,076,176
|
2,603,366 |
| Current liabilities |
2,886,775
|
3,145,675
|
3,909,210 |
| Equity capital |
2,331,488
|
2,126,726
|
1,029,695 |
| - share capital |
107,168
|
105,351
|
107,433 |
| Employees (average) | 254 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
16.1%
|
15.3%
|
10.4% |
| Turnover per employee | 28,717 | ||
| Profit as a percentage of turnover |
54.7%
|
66.9%
|
58.9% |
| Return on assets (ROA) |
30.4%
|
43.0%
|
46.3% |
| Current ratio |
90.0%
|
129.6%
|
66.6% |
| Return on equity (ROE) |
157.0%
|
245.0%
|
417.1% |
| Change turnover |
-1,237,584
|
612,852
|
570,456 |
| Change turnover % |
-16%
|
9%
|
8% |
| Chg. No. of employees | -20 | ||
| Chg. No. of employees % | -7% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.