TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Novartis Finland Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
982,102
|
989,624
|
1,123,513 |
| Financial expenses |
191
|
239
|
534 |
| Earnings before taxes |
98,732
|
82,140
|
42,392 |
| Total assets |
343,871
|
385,629
|
310,641 |
| Current liabilities |
194,510
|
213,864
|
209,733 |
| Equity capital |
149,361
|
170,695
|
100,917 |
| - share capital |
4,171
|
4,388
|
4,153 |
| Employees (average) |
132
|
157
|
184 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
43.4%
|
44.3%
|
32.5% |
| Turnover per employee |
7,440
|
6,303
|
6,106 |
| Profit as a percentage of turnover |
10.1%
|
8.3%
|
3.8% |
| Return on assets (ROA) |
28.8%
|
21.4%
|
13.8% |
| Current ratio | |||
| Return on equity (ROE) |
66.1%
|
48.1%
|
42.0% |
| Change turnover |
41,415
|
-197,288
|
36,004 |
| Change turnover % |
4%
|
-17%
|
3% |
| Chg. No. of employees |
-25
|
-27
|
18 |
| Chg. No. of employees % |
-16%
|
-15%
|
11% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.