TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holger Andreasen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,301
|
85,311
|
73,875 |
| Financial expenses |
17
|
1
|
2 |
| Earnings before taxes |
8,128
|
6,502
|
7,927 |
| EBITDA |
9,076
|
8,224
|
9,112 |
| Total assets |
37,499
|
43,974
|
39,009 |
| Current assets |
34,210
|
40,268
|
30,276 |
| Current liabilities |
16,275
|
29,036
|
17,412 |
| Equity capital |
20,344
|
13,914
|
20,687 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
31.6%
|
53.0% |
| Turnover per employee |
5,194
|
4,490
|
4,104 |
| Profit as a percentage of turnover |
9.2%
|
7.6%
|
10.7% |
| Return on assets (ROA) |
21.7%
|
14.8%
|
20.3% |
| Current ratio |
210.2%
|
138.7%
|
173.9% |
| Return on equity (ROE) |
40.0%
|
46.7%
|
38.3% |
| Change turnover |
1,451
|
6,195
|
12,346 |
| Change turnover % |
2%
|
8%
|
20% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
6%
|
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.