TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidelberg Materials Prefab Norge AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,549,547
|
1,260,647
|
1,244,779 |
| Financial expenses |
5,897
|
5,330
|
7,326 |
| Earnings before taxes |
6,026
|
-3,190
|
322,468 |
| Total assets |
959,286
|
846,230
|
979,844 |
| Current assets |
636,816
|
507,028
|
639,994 |
| Current liabilities |
430,910
|
322,745
|
445,443 |
| Equity capital |
491,266
|
483,218
|
484,076 |
| - share capital |
30,281
|
30,281
|
30,281 |
| Employees (average) |
496
|
529 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
51.2%
|
57.1%
|
49.4% |
| Turnover per employee |
2,542
|
2,353 | |
| Profit as a percentage of turnover |
0.4%
|
-0.3%
|
25.9% |
| Return on assets (ROA) |
1.2%
|
0.3%
|
33.7% |
| Current ratio |
147.8%
|
157.1%
|
143.7% |
| Return on equity (ROE) |
1.2%
|
-0.7%
|
66.6% |
| Change turnover |
288,900
|
15,868
|
97,795 |
| Change turnover % |
23%
|
1%
|
9% |
| Chg. No. of employees |
-33
|
40 | |
| Chg. No. of employees % |
-6%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.