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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horsøy Industrihavn AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,563 Less Arrow 59,077 Less Arrow 0
Financial expenses 17,881 Less Arrow 12,301 Less Arrow 4,143
Earnings before taxes 27,412 Less Arrow 20,360 More Arrow 21,876
Total assets 644,280 Less Arrow 640,178 More Arrow 667,248
Current assets 25,302 Less Arrow 6,154 More Arrow 7,403
Current liabilities 423,057 More Arrow 450,152 More Arrow 488,448
Equity capital 190,356 Less Arrow 160,444 Less Arrow 149,232
- share capital 11,110 Equal arrow 11,110 Equal arrow 11,110
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% Less Arrow 25.1% Less Arrow 22.4%
Turnover per employee
Profit as a percentage of turnover 43.8% Less Arrow 34.5%
Return on assets (ROA) 7.0% Less Arrow 5.1% Less Arrow 3.9%
Current ratio 6.0% Less Arrow 1.4% More Arrow 1.5%
Return on equity (ROE) 14.4% Less Arrow 12.7% More Arrow 14.7%
Change turnover 3,486 More Arrow 59,077 Less Arrow -55,329
Change turnover % 6% -100%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.