TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Head Energy AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,513,801
|
1,210,726
|
981,506 |
| Financial expenses |
2,480
|
5,972
|
2,720 |
| Earnings before taxes |
41,565
|
38,205
|
43,357 |
| Total assets |
487,171
|
421,720
|
334,167 |
| Current assets |
446,651
|
361,566
|
289,049 |
| Current liabilities |
409,588
|
354,906
|
269,963 |
| Equity capital |
70,138
|
60,806
|
58,468 |
| - share capital |
2,711
|
2,711
|
2,711 |
| Employees (average) |
29
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.4%
|
14.4%
|
17.5% |
| Turnover per employee |
52,200
|
18,918 | |
| Profit as a percentage of turnover |
2.7%
|
3.2%
|
4.4% |
| Return on assets (ROA) |
9.0%
|
10.5%
|
13.8% |
| Current ratio |
109.0%
|
101.9%
|
107.1% |
| Return on equity (ROE) |
59.3%
|
62.8%
|
74.2% |
| Change turnover |
303,075
|
229,220
|
332,944 |
| Change turnover % |
25%
|
23%
|
51% |
| Chg. No. of employees | -35 | ||
| Chg. No. of employees % | -55% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.