TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Hypotekspension AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,110
|
4,870
|
4,882 |
| Financial expenses |
418,846
|
174,851
|
147,947 |
| Earnings before taxes |
256,220
|
158,230
|
90,385 |
| EBITDA |
-69,166
|
-66,572
|
-63,863 |
| Total assets |
10,108,136
|
8,581,128
|
7,546,875 |
| Current assets |
346,998
|
291,113
|
169,951 |
| Current liabilities |
4,777,065
|
4,034,394
|
1,444,669 |
| Equity capital |
394,940
|
178,848
|
396,234 |
| - share capital |
1,507
|
1,408
|
1,451 |
| Employees (average) |
17
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
3.9%
|
2.1%
|
5.3% |
| Turnover per employee |
242
|
256
|
287 |
| Profit as a percentage of turnover |
6234.1%
|
3249.1%
|
1851.4% |
| Return on assets (ROA) |
6.7%
|
3.9%
|
3.2% |
| Current ratio |
7.3%
|
7.2%
|
11.8% |
| Return on equity (ROE) |
64.9%
|
88.5%
|
22.8% |
| Change turnover |
-1,105
|
134
|
-212 |
| Change turnover % |
-21%
|
3%
|
-4% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-11%
|
12%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.