TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Havna Service Sortland AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
101,141
|
86,645
|
79,809 |
| Financial expenses |
17
|
14
|
14 |
| Earnings before taxes |
4,070
|
5,239
|
4,520 |
| Total assets |
17,151
|
18,144
|
13,906 |
| Current assets |
9,607
|
10,378
|
8,879 |
| Current liabilities |
6,844
|
6,448
|
5,768 |
| Equity capital |
8,632
|
9,618
|
5,542 |
| - share capital |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
50.3%
|
53.0%
|
39.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.0%
|
6.0%
|
5.7% |
| Return on assets (ROA) |
23.8%
|
29.0%
|
32.6% |
| Current ratio |
140.4%
|
160.9%
|
153.9% |
| Return on equity (ROE) |
47.2%
|
54.5%
|
81.6% |
| Change turnover |
14,496
|
6,836
|
-1,386 |
| Change turnover % |
17%
|
9%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.