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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Optiplan Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 143,736 More Arrow 150,889 Less Arrow 135,445
Financial expenses 363 Less Arrow 10 Less Arrow 0
Earnings before taxes 4,743 Less Arrow 2,677 More Arrow 8,116
Total assets 79,841 More Arrow 83,498 Less Arrow 72,215
Current assets 11,176 More Arrow 13,144 More Arrow 16,025
Current liabilities 56,535 More Arrow 63,424 Less Arrow 56,091
Equity capital 21,653 Less Arrow 19,156 Less Arrow 16,115
- share capital 1,526 More Arrow 1,606 Less Arrow 1,520
Employees (average) 223 More Arrow 225 Less Arrow 212

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 27.1% Less Arrow 22.9% Less Arrow 22.3%
Turnover per employee 645 More Arrow 671 Less Arrow 639
Profit as a percentage of turnover 3.3% Less Arrow 1.8% More Arrow 6.0%
Return on assets (ROA) 6.4% Less Arrow 3.2% More Arrow 11.2%
Current ratio 19.8% More Arrow 20.7% More Arrow 28.6%
Return on equity (ROE) 21.9% Less Arrow 14.0% More Arrow 50.4%
Change turnover 309 More Arrow 7,800 More Arrow 15,554
Change turnover % 0% More Arrow 5% More Arrow 13%
Chg. No. of employees -2 More Arrow 13 More Arrow 28
Chg. No. of employees % -1% More Arrow 6% More Arrow 15%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.