TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Osuuskauppa Maakunta
Closing information (x1000 NOK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Turnover |
1,482,984
|
1,532,623
|
1,492,380 |
| Financial expenses |
6,506
|
7,867
|
8,949 |
| Earnings before taxes |
39,271
|
33,791
|
18,956 |
| Total assets |
797,141
|
854,737
|
775,140 |
| Current assets |
21,671
|
16,719
|
136,242 |
| Current liabilities |
187,096
|
378,412
|
179,602 |
| Equity capital |
441,894
|
438,835
|
314,658 |
| - share capital |
28,631
|
30,120
|
28,512 |
| Employees (average) |
446
|
329
|
348 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Solvency |
55.4%
|
51.3%
|
40.6% |
| Turnover per employee |
3,325
|
4,658
|
4,288 |
| Profit as a percentage of turnover |
2.6%
|
2.2%
|
1.3% |
| Return on assets (ROA) |
5.7%
|
4.9%
|
3.6% |
| Current ratio |
11.6%
|
4.4%
|
75.9% |
| Return on equity (ROE) |
8.9%
|
7.7%
|
6.0% |
| Change turnover |
26,150
|
-43,971
|
-106,473 |
| Change turnover % | 2% | -7% | |
| Chg. No. of employees |
117
|
-19
|
-14 |
| Chg. No. of employees % | 36% | -4% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 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.