TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,015,098
|
1,617,181
|
1,549,547 |
| Financial expenses |
3,727
|
6,849
|
5,897 |
| Earnings before taxes |
-154,348
|
46,547
|
6,026 |
| Total assets |
663,571
|
926,350
|
959,286 |
| Current assets |
517,320
|
621,061
|
636,816 |
| Current liabilities |
247,829
|
353,693
|
430,910 |
| Equity capital |
406,989
|
529,489
|
491,266 |
| - share capital |
30,281
|
30,281
|
30,281 |
| Employees (average) |
371
|
478 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
57.2%
|
51.2% |
| Turnover per employee |
2,736
|
3,383 | |
| Profit as a percentage of turnover |
-15.2%
|
2.9%
|
0.4% |
| Return on assets (ROA) |
-22.7%
|
5.8%
|
1.2% |
| Current ratio |
208.7%
|
175.6%
|
147.8% |
| Return on equity (ROE) |
-37.9%
|
8.8%
|
1.2% |
| Change turnover |
-602,083
|
67,634
|
288,900 |
| Change turnover % |
-37%
|
4%
|
23% |
| Chg. No. of employees | -107 | ||
| Chg. No. of employees % | -22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.