TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimdal Gruppen AS
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
174,013
|
251,940
|
385,366 |
| Financial expenses |
42
|
0
|
117 |
| Earnings before taxes |
86,904
|
59,545
|
144,877 |
| Total assets |
537,512
|
590,152
|
758,207 |
| Current assets |
370,799
|
349,422
|
531,394 |
| Current liabilities |
238,172
|
172,592
|
288,025 |
| Equity capital |
233,346
|
314,926
|
418,666 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
43.4%
|
53.4%
|
55.2% |
| Turnover per employee |
174,013
|
125,970
|
192,683 |
| Profit as a percentage of turnover |
49.9%
|
23.6%
|
37.6% |
| Return on assets (ROA) |
16.2%
|
10.1%
|
19.1% |
| Current ratio |
155.7%
|
202.5%
|
184.5% |
| Return on equity (ROE) |
37.2%
|
18.9%
|
34.6% |
| Change turnover |
-77,927
|
-133,426
|
-53,762 |
| Change turnover % |
-31%
|
-35%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.