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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

House of Ports Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,671 More Arrow 190,936 Less Arrow 133,177
Financial expenses 31,533 Less Arrow 15,088 Less Arrow 14,167
Earnings before taxes -29,249 More Arrow 14,531 More Arrow 16,767
EBITDA -5,969 More Arrow 34,966 More Arrow 36,027
Total assets 711,974 Less Arrow 635,722 Less Arrow 423,487
Current assets 2,105 More Arrow 131,419 Less Arrow 94,265
Current liabilities 949 More Arrow 164,367 Less Arrow 95,773
Equity capital 121,179 More Arrow 136,219 Less Arrow 96,850
- share capital 840 Less Arrow 728 Less Arrow 689
Employees (average) 2 More Arrow 76 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.0% More Arrow 21.4% More Arrow 22.9%
Turnover per employee 5,336 Less Arrow 2,512 Less Arrow 2,336
Profit as a percentage of turnover -274.1% More Arrow 7.6% More Arrow 12.6%
Return on assets (ROA) 0.3% More Arrow 4.7% More Arrow 7.3%
Current ratio 221.8% Less Arrow 80.0% More Arrow 98.4%
Return on equity (ROE) -24.1% More Arrow 10.7% More Arrow 17.3%
Change turnover
Change turnover % 48% Less Arrow 8%
Chg. No. of employees
Chg. No. of employees % 33% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
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.