TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agio System och Kompetens i Skandinavien AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,964
|
123,251
|
107,949 |
| Financial expenses |
8
|
7
|
35 |
| Earnings before taxes |
17,394
|
22,667
|
13,478 |
| EBITDA |
16,581
|
22,147
|
13,653 |
| Total assets |
54,176
|
52,894
|
40,218 |
| Current assets |
53,724
|
52,386
|
39,740 |
| Current liabilities |
36,532
|
22,470
|
21,048 |
| Equity capital |
17,644
|
30,424
|
19,170 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
72
|
87
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
57.5%
|
47.7% |
| Turnover per employee |
1,652
|
1,417
|
1,301 |
| Profit as a percentage of turnover |
14.6%
|
18.4%
|
12.5% |
| Return on assets (ROA) |
32.1%
|
42.9%
|
33.6% |
| Current ratio |
147.1%
|
233.1%
|
188.8% |
| Return on equity (ROE) |
98.6%
|
74.5%
|
70.3% |
| Change turnover |
-6,509
|
7,642
|
10,298 |
| Change turnover % |
-5%
|
7%
|
11% |
| Chg. No. of employees |
-15
|
4
|
7 |
| Chg. No. of employees % |
-17%
|
5%
|
9% |
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.