TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Havdrøn AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
141,486
|
114,491
|
117,773 |
| Financial expenses |
9,555
|
6,586
|
5,531 |
| Earnings before taxes |
41,072
|
26,030
|
19,705 |
| Total assets |
351,944
|
314,208
|
266,627 |
| Current assets |
56,326
|
39,909
|
53,165 |
| Current liabilities |
40,122
|
20,578
|
28,019 |
| Equity capital |
129,350
|
97,397
|
77,135 |
| - share capital |
800
|
800
|
800 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
31.0%
|
28.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
29.0%
|
22.7%
|
16.7% |
| Return on assets (ROA) |
14.4%
|
10.4%
|
9.5% |
| Current ratio |
140.4%
|
193.9%
|
189.7% |
| Return on equity (ROE) |
31.8%
|
26.7%
|
25.5% |
| Change turnover |
26,995
|
-3,282
|
27,080 |
| Change turnover % |
24%
|
-3%
|
30% |
| 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.