TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HFSAB
Closing information (x1000 NOK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
74,793
|
78,386
|
73,197 |
| Financial expenses |
464
|
684
|
733 |
| Earnings before taxes |
4,397
|
9,455
|
7,320 |
| EBITDA |
5,698
|
11,258
|
12,374 |
| Total assets |
114,461
|
100,635
|
75,841 |
| Current assets |
94,819
|
81,322
|
56,755 |
| Current liabilities |
68,948
|
48,038
|
29,597 |
| Equity capital |
30,423
|
26,037
|
18,409 |
| - share capital |
1,694
|
1,634
|
1,617 |
| Employees (average) |
20
|
22
|
19 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
26.6%
|
25.9%
|
24.3% |
| Turnover per employee |
3,740
|
3,563
|
3,852 |
| Profit as a percentage of turnover |
5.9%
|
12.1%
|
10.0% |
| Return on assets (ROA) |
4.2%
|
10.1%
|
10.6% |
| Current ratio |
137.5%
|
169.3%
|
191.8% |
| Return on equity (ROE) |
14.5%
|
36.3%
|
39.8% |
| Change turnover |
-6,441
|
4,424
|
50 |
| Change turnover % |
-8%
|
6%
|
0% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-9%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.