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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heimdal Gruppen AS

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 439,128 More Arrow 907,809 More Arrow 1,186,314
Financial expenses 49 More Arrow 203 More Arrow 530
Earnings before taxes 115,543 More Arrow 206,381 Less Arrow 188,187
Total assets 847,297 More Arrow 1,199,933 Less Arrow 1,003,378
Current assets 600,798 More Arrow 1,031,167 Less Arrow 904,647
Current liabilities 379,283 More Arrow 682,152 Less Arrow 505,377
Equity capital 438,014 More Arrow 487,779 More Arrow 489,501
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 2 More Arrow 17 More Arrow 20
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 51.7% Less Arrow 40.7% More Arrow 48.8%
Turnover per employee 219,564 Less Arrow 53,401 More Arrow 59,316
Profit as a percentage of turnover 26.3% Less Arrow 22.7% Less Arrow 15.9%
Return on assets (ROA) 13.6% More Arrow 17.2% More Arrow 18.8%
Current ratio 158.4% Less Arrow 151.2% More Arrow 179.0%
Return on equity (ROE) 26.4% More Arrow 42.3% Less Arrow 38.4%
Change turnover -468,681 More Arrow -278,505 More Arrow -33,156
Change turnover % -52% More Arrow -23% More Arrow -3%
Chg. No. of employees -15 More Arrow -3 More Arrow 0
Chg. No. of employees % -88% More Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.