TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Stavangerregionen Havnedrift AS
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
197,333
|
172,614
|
131,634 |
Financial expenses |
288
|
10
|
20 |
Earnings before taxes |
10,186
|
770
|
9,169 |
Total assets |
134,266
|
128,544
|
105,104 |
Current assets |
88,305
|
87,000
|
64,883 |
Current liabilities |
67,141
|
69,709
|
47,560 |
Equity capital |
62,922
|
52,879
|
52,197 |
- share capital |
826
![]() |
826
![]() |
826 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.9%
|
41.1%
|
49.7% |
Turnover per employee | |||
Profit as a percentage of turnover |
5.2%
|
0.4%
|
7.0% |
Return on assets (ROA) |
7.8%
|
0.6%
|
8.7% |
Current ratio |
131.5%
|
124.8%
|
136.4% |
Return on equity (ROE) |
16.2%
|
1.5%
|
17.6% |
Change turnover |
24,719
|
40,980
|
11,085 |
Change turnover % |
14%
|
31%
|
9% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.