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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 2024/12 2023/12 2022/12
Turnover 35,521 Less Arrow 31,556 Less Arrow 29,221
Earnings before taxes -26,101 More Arrow -19,697 Less Arrow -35,005
Total assets 2,023,454 Less Arrow 1,943,998 Less Arrow 1,843,790
Current assets 10,930 Less Arrow 6,656 Less Arrow 5,354
Current liabilities 13,093 Less Arrow 10,090 Less Arrow 9,922
Equity capital 2,010,361 Less Arrow 1,933,908 Less Arrow 1,833,868
- share capital 15,879 Less Arrow 15,082 Less Arrow 14,155
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 99.4% More Arrow 99.5% Equal arrow 99.5%
Turnover per employee 1,015 Less Arrow 902 Less Arrow 835
Profit as a percentage of turnover -73.5% More Arrow -62.4% Less Arrow -119.8%
Return on assets (ROA)
Current ratio 83.5% Less Arrow 66.0% Less Arrow 54.0%
Return on equity (ROE) -1.3% More Arrow -1.0% Less Arrow -1.9%
Change turnover 2,296 Less Arrow 422 Less Arrow -166
Change turnover % 7% Less Arrow 1% Less Arrow -1%
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 2024/12 2023/12 2022/12
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.