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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Omsorg Norr AB

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 26,671 Less Arrow 16,506 Less Arrow 16,134
Financial expenses 9 Less Arrow 5 More Arrow 10
Earnings before taxes 3,806 Less Arrow 411 More Arrow 1,497
EBITDA 3,930 Less Arrow 446 More Arrow 1,536
Total assets 4,015 More Arrow 4,594 Less Arrow 3,542
Current assets 3,516 More Arrow 4,452 Less Arrow 3,451
Current liabilities 3,256 More Arrow 3,819 Less Arrow 3,102
Equity capital 732 More Arrow 749 Less Arrow 440
- share capital 47 More Arrow 49 More Arrow 50
Employees (average) 36 Less Arrow 15 More Arrow 29

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 18.2% Less Arrow 16.3% Less Arrow 12.4%
Turnover per employee 741 More Arrow 1,100 Less Arrow 556
Profit as a percentage of turnover 14.3% Less Arrow 2.5% More Arrow 9.3%
Return on assets (ROA) 95.0% Less Arrow 9.1% More Arrow 42.5%
Current ratio 108.0% More Arrow 116.6% Less Arrow 111.3%
Return on equity (ROE) 519.9% Less Arrow 54.9% More Arrow 340.2%
Change turnover 10,686 Less Arrow 743 More Arrow 5,496
Change turnover % 67% Less Arrow 5% More Arrow 52%
Chg. No. of employees 21 Less Arrow -14 More Arrow 10
Chg. No. of employees % 140% Less Arrow -48% More Arrow 53%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.