TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Havdrøn AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,222
|
141,486
|
114,491 |
| Financial expenses |
7,865
|
9,555
|
6,586 |
| Earnings before taxes |
107,466
|
41,072
|
26,030 |
| Total assets |
674,884
|
351,944
|
314,208 |
| Current assets |
81,462
|
56,326
|
39,909 |
| Current liabilities |
31,476
|
40,122
|
20,578 |
| Equity capital |
210,078
|
129,350
|
97,397 |
| - share capital |
800
|
800
|
800 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
36.8%
|
31.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
80.7%
|
29.0%
|
22.7% |
| Return on assets (ROA) |
17.1%
|
14.4%
|
10.4% |
| Current ratio |
258.8%
|
140.4%
|
193.9% |
| Return on equity (ROE) |
51.2%
|
31.8%
|
26.7% |
| Change turnover |
-8,264
|
26,995
|
-3,282 |
| Change turnover % |
-6%
|
24%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.