TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halsnæs Forsyning A/S
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,095
|
112,486
|
95,836 |
| Earnings before taxes |
-15,983
|
-11,773
|
-2,801 |
| Total assets |
2,010,387
|
1,929,452
|
1,817,861 |
| Current assets |
24,275
|
26,083
|
18,420 |
| Current liabilities |
16,967
|
19,132
|
12,143 |
| Equity capital |
1,967,120
|
1,883,695
|
1,779,189 |
| - share capital |
31,759
|
30,164
|
28,311 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.8%
|
97.6%
|
97.9% |
| Turnover per employee |
1,695
|
1,500
|
1,278 |
| Profit as a percentage of turnover |
-12.6%
|
-10.5%
|
-2.9% |
| Return on assets (ROA) | |||
| Current ratio |
143.1%
|
136.3%
|
151.7% |
| Return on equity (ROE) |
-0.8%
|
-0.6%
|
-0.2% |
| Change turnover |
8,664
|
10,375
|
12,225 |
| Change turnover % |
7%
|
10%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.