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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halsnæs Forsyning A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,486 Less Arrow 95,836 Less Arrow 79,220
Earnings before taxes -11,773 More Arrow -2,801 More Arrow 10,484
Total assets 1,929,452 Less Arrow 1,817,861 Less Arrow 1,723,660
Current assets 26,083 Less Arrow 18,420 Less Arrow 16,376
Current liabilities 19,132 Less Arrow 12,143 Less Arrow 11,840
Equity capital 1,883,695 Less Arrow 1,779,189 Less Arrow 1,688,753
- share capital 30,164 Less Arrow 28,311 Less Arrow 26,824
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.6% More Arrow 97.9% More Arrow 98.0%
Turnover per employee 1,500 Less Arrow 1,278 Less Arrow 1,056
Profit as a percentage of turnover -10.5% More Arrow -2.9% More Arrow 13.2%
Return on assets (ROA)
Current ratio 136.3% More Arrow 151.7% Less Arrow 138.3%
Return on equity (ROE) -0.6% More Arrow -0.2% More Arrow 0.6%
Change turnover 10,375 More Arrow 12,225 Less Arrow 4,883
Change turnover % 10% More Arrow 15% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.