TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neptune Energy Norge AS
Closing information (x1000 NOK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
8,830,080
|
10,464,138
|
9,641,000 |
| Financial expenses |
997,298
|
1,025,324
|
405,000 |
| Earnings before taxes |
4,834,285
|
6,998,516
|
5,677,000 |
| Total assets |
19,168,228
|
18,661,925
|
13,148,000 |
| Current assets |
3,428,902
|
5,474,822
|
3,441,000 |
| Current liabilities |
3,811,585
|
4,225,040
|
5,167,000 |
| Equity capital |
3,078,406
|
2,856,463
|
1,361,000 |
| - share capital |
141,500
|
141,500
|
142,000 |
| 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 | 37,957 | ||
| 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 |
-1,634,058
|
823,138
|
754,000 |
| 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.