TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Helse Sør-Øst RHF
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
114,814,720
|
99,137,065
|
92,840,101 |
| Financial expenses |
1,076,326
|
528,493
|
233,519 |
| Earnings before taxes |
3,182,169
|
1,549,506
|
1,683,839 |
| Total assets |
123,201,553
|
114,105,703
|
92,131,863 |
| Current assets |
20,798,448
|
22,349,477
|
17,025,459 |
| Current liabilities |
35,173,075
|
36,114,501
|
21,016,695 |
| Equity capital |
49,750,170
|
46,562,942
|
45,019,436 |
| - share capital |
200
|
200
|
200 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.4%
|
40.8%
|
48.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
1.6%
|
1.8% |
| Return on assets (ROA) |
3.5%
|
1.8%
|
2.1% |
| Current ratio |
59.1%
|
61.9%
|
81.0% |
| Return on equity (ROE) |
6.4%
|
3.3%
|
3.7% |
| Change turnover |
15,677,655
|
6,296,964
|
-3,021,357 |
| Change turnover % |
16%
|
7%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.