TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Varmepumpeservice AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
265,149
|
250,215
|
179,170 |
| Financial expenses |
2,508
|
3,189
|
1,695 |
| Earnings before taxes |
18,661
|
18,767
|
13,442 |
| Total assets |
79,921
|
71,191
|
40,797 |
| Current assets |
75,102
|
65,237
|
38,859 |
| Current liabilities |
40,598
|
40,404
|
26,777 |
| Equity capital |
34,872
|
25,179
|
13,531 |
| - share capital |
92
|
92
|
92 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
35.4%
|
33.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.0%
|
7.5%
|
7.5% |
| Return on assets (ROA) |
26.5%
|
30.8%
|
37.1% |
| Current ratio |
185.0%
|
161.5%
|
145.1% |
| Return on equity (ROE) |
53.5%
|
74.5%
|
99.3% |
| Change turnover |
14,934
|
71,045
|
60,246 |
| Change turnover % |
6%
|
40%
|
51% |
| 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.