TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSH Entreprenør AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
463,729
|
564,827
|
412,408 |
| Financial expenses |
2,595
|
3,741
|
2,881 |
| Earnings before taxes |
11,214
|
-9,770
|
7,594 |
| Total assets |
190,963
|
273,494
|
206,790 |
| Current assets |
176,757
|
234,861
|
157,390 |
| Current liabilities |
103,250
|
138,131
|
119,017 |
| Equity capital |
66,217
|
57,640
|
51,750 |
| - share capital |
220
|
220
|
220 |
| Employees (average) |
107
|
94 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.7%
|
21.1%
|
25.0% |
| Turnover per employee |
5,279
|
4,387 | |
| Profit as a percentage of turnover |
2.4%
|
-1.7%
|
1.8% |
| Return on assets (ROA) |
7.2%
|
-2.2%
|
5.1% |
| Current ratio |
171.2%
|
170.0%
|
132.2% |
| Return on equity (ROE) |
16.9%
|
-17.0%
|
14.7% |
| Change turnover |
-101,098
|
152,419
|
121,445 |
| Change turnover % |
-18%
|
37%
|
42% |
| Chg. No. of employees |
13
|
8 | |
| Chg. No. of employees % |
14%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.