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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HTK Forsyning A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,556 Less Arrow 29,221 Less Arrow 27,843
Earnings before taxes -19,697 Less Arrow -35,005 More Arrow -22,776
Total assets 1,943,998 Less Arrow 1,843,790 Less Arrow 1,781,377
Current assets 6,656 Less Arrow 5,354 More Arrow 7,127
Current liabilities 10,090 Less Arrow 9,922 More Arrow 10,724
Equity capital 1,933,908 Less Arrow 1,833,868 Less Arrow 1,770,653
- share capital 15,082 Less Arrow 14,155 Less Arrow 13,412
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 99.5% Equal arrow 99.5% Less Arrow 99.4%
Turnover per employee 902 Less Arrow 835 Less Arrow 796
Profit as a percentage of turnover -62.4% Less Arrow -119.8% More Arrow -81.8%
Return on assets (ROA)
Current ratio 66.0% Less Arrow 54.0% More Arrow 66.5%
Return on equity (ROE) -1.0% Less Arrow -1.9% More Arrow -1.3%
Change turnover 422 Less Arrow -166 More Arrow 1,243
Change turnover % 1% Less Arrow -1% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.