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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heffalompen Holding AS

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 127,417 Less Arrow 119,253 More Arrow 119,366
Financial expenses 11,605 Less Arrow 8,481 More Arrow 8,722
Earnings before taxes 29,789 Less Arrow 14,553 More Arrow 21,030
Total assets 286,480 Less Arrow 215,258 Less Arrow 194,187
Current assets 178,500 Less Arrow 137,658 Less Arrow 126,327
Current liabilities 61,499 Less Arrow 52,688 Less Arrow 50,983
Equity capital 59,009 Less Arrow 30,403 Less Arrow 18,016
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 82 Less Arrow 61 Less Arrow 60
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 20.6% Less Arrow 14.1% Less Arrow 9.3%
Turnover per employee 1,554 More Arrow 1,955 More Arrow 1,989
Profit as a percentage of turnover 23.4% Less Arrow 12.2% More Arrow 17.6%
Return on assets (ROA) 14.4% Less Arrow 10.7% More Arrow 15.3%
Current ratio 290.2% Less Arrow 261.3% Less Arrow 247.8%
Return on equity (ROE) 50.5% Less Arrow 47.9% More Arrow 116.7%
Change turnover 8,164 Less Arrow -113 More Arrow 26,560
Change turnover % 7% Less Arrow 0% More Arrow 29%
Chg. No. of employees 21 Less Arrow 1 Less Arrow -17
Chg. No. of employees % 34% Less Arrow 2% Less Arrow -22%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.