TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidun AS
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
178,242
|
219,536
|
193,351 |
| Financial expenses |
335
|
630
|
440 |
| Earnings before taxes |
7,725
|
10,109
|
9,457 |
| Total assets |
67,918
|
80,540
|
68,300 |
| Current assets |
59,593
|
72,099
|
60,117 |
| Current liabilities |
49,764
|
61,876
|
50,268 |
| Equity capital |
17,123
|
16,016
|
17,163 |
| - share capital |
88
|
88
|
88 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.2%
|
19.9%
|
25.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.3%
|
4.6%
|
4.9% |
| Return on assets (ROA) |
11.9%
|
13.3%
|
14.5% |
| Current ratio |
119.8%
|
116.5%
|
119.6% |
| Return on equity (ROE) |
45.1%
|
63.1%
|
55.1% |
| Change turnover |
-41,294
|
26,185
|
-54,222 |
| Change turnover % |
-19%
|
14%
|
-22% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.