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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Henrik Hagen Holding AS

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Turnover 846,451 Less Arrow 527,685 Less Arrow 273,276
Financial expenses 4,470 Less Arrow 3,831 Less Arrow 1,792
Earnings before taxes 32,945 Less Arrow 16,452 Less Arrow 1,250
Total assets 186,455 Less Arrow 145,585 Less Arrow 124,041
Current assets 155,583 Less Arrow 114,860 Less Arrow 92,705
Current liabilities 108,935 Less Arrow 91,705 Less Arrow 78,000
Equity capital 55,912 Less Arrow 30,606 Less Arrow 26,499
- share capital 988 Equal arrow 988 Equal arrow 988
Employees (average) 40 Less Arrow 33 Less Arrow 27
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Solvency 30.0% Less Arrow 21.0% More Arrow 21.4%
Turnover per employee 21,161 Less Arrow 15,990 Less Arrow 10,121
Profit as a percentage of turnover 3.9% Less Arrow 3.1% Less Arrow 0.5%
Return on assets (ROA) 20.1% Less Arrow 13.9% Less Arrow 2.5%
Current ratio 142.8% Less Arrow 125.2% Less Arrow 118.9%
Return on equity (ROE) 58.9% Less Arrow 53.8% Less Arrow 4.7%
Change turnover 318,766 Less Arrow 254,409 Less Arrow 35,826
Change turnover % 60% More Arrow 93% Less Arrow 15%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 21% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (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.