TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimdal Gruppen AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
336,747
|
330
|
174,013 |
| Financial expenses |
53
|
167
|
42 |
| Earnings before taxes |
217,659
|
11,081
|
86,904 |
| Total assets |
478,068
|
382,962
|
537,512 |
| Current assets |
309,426
|
267,764
|
370,799 |
| Current liabilities |
190,443
|
213,866
|
238,172 |
| Equity capital |
262,494
|
141,941
|
233,346 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.9%
|
37.1%
|
43.4% |
| Turnover per employee |
336,747
|
330
|
174,013 |
| Profit as a percentage of turnover |
64.6%
|
3357.9%
|
49.9% |
| Return on assets (ROA) |
45.5%
|
2.9%
|
16.2% |
| Current ratio |
162.5%
|
125.2%
|
155.7% |
| Return on equity (ROE) |
82.9%
|
7.8%
|
37.2% |
| Change turnover |
336,417
|
-173,683
|
-77,927 |
| Change turnover % |
101945%
|
-100%
|
-31% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.