TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Hafslund Celsio AS
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,630,832
|
2,798,099
|
2,255,205 |
Financial expenses |
324,085
|
213,179
|
148,345 |
Earnings before taxes |
-489,577
|
394,245
|
493,540 |
Total assets |
22,377,949
|
23,162,269
|
6,811,606 |
Current assets |
980,150
|
1,551,828
|
1,217,271 |
Current liabilities |
1,046,252
|
1,450,707
|
1,477,620 |
Equity capital |
16,056,310
|
16,115,763
|
919,910 |
- share capital |
200,486
![]() |
200,486
|
195,197 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.8%
|
69.6%
|
13.5% |
Turnover per employee | |||
Profit as a percentage of turnover |
-18.6%
|
14.1%
|
21.9% |
Return on assets (ROA) |
-0.7%
|
2.6%
|
9.4% |
Current ratio |
93.7%
|
107.0%
|
82.4% |
Return on equity (ROE) |
-3.0%
|
2.4%
|
53.7% |
Change turnover |
-167,267
|
542,894
|
876,787 |
Change turnover % |
-6%
|
24%
|
64% |
Chg. No. of employees | |||
Chg. No. of employees % |
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.