TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
HE-Plan AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,457
|
43,600
|
47,027 |
| Financial expenses |
3,249
|
2,730
|
1,751 |
| Earnings before taxes |
558
|
319
|
2,262 |
| Total assets |
61,377
|
65,188
|
64,636 |
| Current assets |
16,645
|
21,626
|
19,840 |
| Current liabilities |
8,922
|
13,237
|
11,343 |
| Equity capital |
16,065
|
15,825
|
15,587 |
| - share capital |
1,836
|
1,836
|
1,836 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
24.3%
|
24.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.1%
|
0.7%
|
4.8% |
| Return on assets (ROA) |
6.2%
|
4.7%
|
6.2% |
| Current ratio |
186.6%
|
163.4%
|
174.9% |
| Return on equity (ROE) |
3.5%
|
2.0%
|
14.5% |
| Change turnover |
7,857
|
-3,427
|
6,013 |
| Change turnover % |
18%
|
-7%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.