TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AG Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,597
|
8,178
|
7,197 |
| Financial expenses |
6
|
4
|
14 |
| Earnings before taxes |
1,285
|
1,142
|
1,108 |
| EBITDA |
1,409
|
1,302
|
1,327 |
| Total assets |
9,977
|
8,122
|
7,623 |
| Current assets |
8,444
|
7,379
|
7,132 |
| Current liabilities |
1,946
|
1,376
|
1,465 |
| Equity capital |
5,484
|
5,414
|
5,168 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
66.7%
|
67.8% |
| Turnover per employee |
1,200
|
1,022
|
900 |
| Profit as a percentage of turnover |
13.4%
|
14.0%
|
15.4% |
| Return on assets (ROA) |
12.9%
|
14.1%
|
14.7% |
| Current ratio |
433.9%
|
536.3%
|
486.8% |
| Return on equity (ROE) |
23.4%
|
21.1%
|
21.4% |
| Change turnover |
1,272
|
471
|
-658 |
| Change turnover % |
15%
|
6%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.