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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Os Trekultur AS

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 18,872 Less Arrow 17,707 Less Arrow 15,782
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,514 Less Arrow 1,717 Less Arrow 1,194
Total assets 13,992 Less Arrow 11,831 Less Arrow 11,026
Current assets 10,887 Less Arrow 9,208 Less Arrow 9,016
Current liabilities 3,282 Less Arrow 2,906 More Arrow 2,932
Equity capital 10,710 Less Arrow 8,925 Less Arrow 8,094
- share capital 943 Equal arrow 943 Equal arrow 943
Employees (average) 15 More Arrow 18 Less Arrow 12
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 76.5% Less Arrow 75.4% Less Arrow 73.4%
Turnover per employee 1,258 Less Arrow 984 More Arrow 1,315
Profit as a percentage of turnover 13.3% Less Arrow 9.7% Less Arrow 7.6%
Return on assets (ROA) 18.0% Less Arrow 14.5% Less Arrow 10.8%
Current ratio 331.7% Less Arrow 316.9% Less Arrow 307.5%
Return on equity (ROE) 23.5% Less Arrow 19.2% Less Arrow 14.8%
Change turnover 1,165 More Arrow 1,925 Less Arrow 301
Change turnover % 7% More Arrow 12% Less Arrow 2%
Chg. No. of employees -3 More Arrow 6 Less Arrow 0
Chg. No. of employees % -17% More Arrow 50% Less Arrow 0%

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.