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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heimdal Granitt og Betong AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 176,621 More Arrow 213,602 Less Arrow 198,868
Financial expenses 3,337 Less Arrow 3,198 Less Arrow 1,452
Earnings before taxes -829 More Arrow 809 More Arrow 6,235
Total assets 99,937 More Arrow 110,449 More Arrow 122,860
Current assets 99,194 More Arrow 107,852 More Arrow 119,603
Current liabilities 60,495 More Arrow 70,500 More Arrow 82,001
Equity capital 39,441 More Arrow 39,949 More Arrow 40,859
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 14 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 36.2% Less Arrow 33.3%
Turnover per employee 15,257 Less Arrow 11,048
Profit as a percentage of turnover -0.5% More Arrow 0.4% More Arrow 3.1%
Return on assets (ROA) 2.5% More Arrow 3.6% More Arrow 6.3%
Current ratio 164.0% Less Arrow 153.0% Less Arrow 145.9%
Return on equity (ROE) -2.1% More Arrow 2.0% More Arrow 15.3%
Change turnover -36,981 More Arrow 14,734 Less Arrow -4,296
Change turnover % -17% More Arrow 7% Less Arrow -2%
Chg. No. of employees -4 Less Arrow -122
Chg. No. of employees % -22% Less Arrow -87%

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.