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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agio System och Kompetens i Skandinavien AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,251 Less Arrow 107,949 Less Arrow 100,676
Financial expenses 7 More Arrow 35 Less Arrow 18
Earnings before taxes 22,667 Less Arrow 13,478 More Arrow 14,346
EBITDA 22,147 Less Arrow 13,653 More Arrow 14,566
Total assets 52,894 Less Arrow 40,218 Less Arrow 34,713
Current assets 52,386 Less Arrow 39,740 Less Arrow 34,249
Current liabilities 22,470 Less Arrow 21,048 Less Arrow 20,395
Equity capital 30,424 Less Arrow 19,170 Less Arrow 14,318
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 87 Less Arrow 83 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 47.7% Less Arrow 41.2%
Turnover per employee 1,417 Less Arrow 1,301 More Arrow 1,325
Profit as a percentage of turnover 18.4% Less Arrow 12.5% More Arrow 14.2%
Return on assets (ROA) 42.9% Less Arrow 33.6% More Arrow 41.4%
Current ratio 233.1% Less Arrow 188.8% Less Arrow 167.9%
Return on equity (ROE) 74.5% Less Arrow 70.3% More Arrow 100.2%
Change turnover 7,642 More Arrow 10,298 Less Arrow -3,506
Change turnover % 7% More Arrow 11% Less Arrow -3%
Chg. No. of employees 4 More Arrow 7 Less Arrow -2
Chg. No. of employees % 5% More Arrow 9% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.