TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Heidelberg Materials Sement Norge AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,592,113
|
2,643,548
|
2,460,258 |
| Financial expenses |
124,634
|
101,770
|
61,960 |
| Earnings before taxes |
567,927
|
761,098
|
401,437 |
| Total assets |
3,435,051
|
3,134,438
|
2,516,021 |
| Current assets |
1,251,042
|
1,231,310
|
972,042 |
| Current liabilities |
2,557,481
|
2,342,699
|
1,864,913 |
| Equity capital |
703,317
|
611,629
|
461,823 |
| - share capital |
170,000
|
170,000
|
170,000 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
19.5%
|
18.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.9%
|
28.8%
|
16.3% |
| Return on assets (ROA) |
20.2%
|
27.5%
|
18.4% |
| Current ratio |
48.9%
|
52.6%
|
52.1% |
| Return on equity (ROE) |
80.7%
|
124.4%
|
86.9% |
| Change turnover |
-51,435
|
183,290
|
645,939 |
| Change turnover % |
-2%
|
7%
|
36% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.