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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horsøy Industrihavn AS

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,566 Less Arrow 62,563 Less Arrow 59,077
Financial expenses 22,581 Less Arrow 17,881 Less Arrow 12,301
Earnings before taxes 27,049 More Arrow 27,412 Less Arrow 20,360
Total assets 635,730 More Arrow 644,280 Less Arrow 640,178
Current assets 31,797 Less Arrow 25,302 Less Arrow 6,154
Current liabilities 373,014 More Arrow 423,057 More Arrow 450,152
Equity capital 230,893 Less Arrow 190,356 Less Arrow 160,444
- share capital 11,110 Equal arrow 11,110 Equal arrow 11,110
Employees (average) 0 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% Less Arrow 29.5% Less Arrow 25.1%
Turnover per employee
Profit as a percentage of turnover 41.3% More Arrow 43.8% Less Arrow 34.5%
Return on assets (ROA) 7.8% Less Arrow 7.0% Less Arrow 5.1%
Current ratio 8.5% Less Arrow 6.0% Less Arrow 1.4%
Return on equity (ROE) 11.7% More Arrow 14.4% Less Arrow 12.7%
Change turnover 3,003 More Arrow 3,486 More Arrow 59,077
Change turnover % 5% More Arrow 6%
Chg. No. of employees 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.