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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Altegra Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,351 Less Arrow 24,113 Less Arrow 20,688
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,188 More Arrow 4,433 More Arrow 5,753
EBITDA 4,131 More Arrow 4,431 More Arrow 5,721
Total assets 9,039 Less Arrow 8,031 More Arrow 9,058
Current assets 9,039 Less Arrow 8,031 More Arrow 9,058
Current liabilities 4,316 Less Arrow 3,131 Less Arrow 2,713
Equity capital 4,724 Less Arrow 4,469 More Arrow 6,161
- share capital 468 Less Arrow 419 Less Arrow 407
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% More Arrow 55.6% More Arrow 68.0%
Turnover per employee 1,890 Less Arrow 1,855 More Arrow 1,881
Profit as a percentage of turnover 14.8% More Arrow 18.4% More Arrow 27.8%
Return on assets (ROA) 46.4% More Arrow 55.2% More Arrow 63.5%
Current ratio 209.4% More Arrow 256.5% More Arrow 333.9%
Return on equity (ROE) 88.7% More Arrow 99.2% Less Arrow 93.4%
Change turnover 2,527 More Arrow 4,047 Less Arrow 933
Change turnover % 10% More Arrow 20% Less Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 15% More Arrow 18% Less Arrow 0%

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.