TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Heidelberg Materials Tilslag Norge AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
345,638
|
321,059
|
350,807 |
| Financial expenses |
5,661
|
4,315
|
2,510 |
| Earnings before taxes |
18,462
|
5,683
|
11,001 |
| Total assets |
219,589
|
203,182
|
172,681 |
| Current assets |
122,764
|
108,604
|
92,685 |
| Current liabilities |
154,707
|
151,843
|
128,213 |
| Equity capital |
61,763
|
48,919
|
42,048 |
| - share capital |
3,680
|
3,680
|
3,680 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
24.1%
|
24.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.3%
|
1.8%
|
3.1% |
| Return on assets (ROA) |
11.0%
|
4.9%
|
7.8% |
| Current ratio |
79.4%
|
71.5%
|
72.3% |
| Return on equity (ROE) |
29.9%
|
11.6%
|
26.2% |
| Change turnover |
24,579
|
-29,748
|
33,039 |
| Change turnover % |
8%
|
-8%
|
10% |
| 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.