TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidrun AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,034
|
16,034
|
13,537 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,051
|
1,517
|
1,653 |
| EBITDA |
2,110
|
1,591
|
1,719 |
| Total assets |
11,916
|
10,886
|
9,893 |
| Current assets |
11,890
|
10,800
|
9,736 |
| Current liabilities |
4,279
|
4,951
|
3,496 |
| Equity capital |
7,430
|
5,707
|
6,108 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
52.4%
|
61.7% |
| Turnover per employee |
3,005
|
3,207
|
3,384 |
| Profit as a percentage of turnover |
9.8%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
17.2%
|
13.9%
|
16.7% |
| Current ratio |
277.9%
|
218.1%
|
278.5% |
| Return on equity (ROE) |
27.6%
|
26.6%
|
27.1% |
| Change turnover |
4,711
|
1,537
|
323 |
| Change turnover % |
29%
|
11%
|
2% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
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.