TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agilia AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
197,033
|
169,764
|
176,378 |
| Financial expenses |
1,439
|
1,890
|
1,188 |
| Earnings before taxes |
-6,499
|
-32,501
|
-13,767 |
| Total assets |
90,971
|
109,130
|
129,202 |
| Current assets |
71,266
|
96,916
|
122,979 |
| Current liabilities |
40,913
|
40,275
|
45,784 |
| Equity capital |
50,058
|
55,129
|
80,518 |
| - share capital |
61,000
|
61,000
|
61,000 |
| Employees (average) |
244
|
254 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
50.5%
|
62.3% |
| Turnover per employee |
696
|
694 | |
| Profit as a percentage of turnover |
-3.3%
|
-19.1%
|
-7.8% |
| Return on assets (ROA) |
-5.6%
|
-28.1%
|
-9.7% |
| Current ratio |
174.2%
|
240.6%
|
268.6% |
| Return on equity (ROE) |
-13.0%
|
-59.0%
|
-17.1% |
| Change turnover |
27,269
|
-6,614
|
-12,447 |
| Change turnover % |
16%
|
-4%
|
-7% |
| Chg. No. of employees |
-10
|
-12 | |
| Chg. No. of employees % |
-4%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.