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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aphelion Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 88,187 Less Arrow 73,505 Less Arrow 69,945
Financial expenses 288 More Arrow 1,464 Less Arrow 551
Earnings before taxes 50,378 Less Arrow 44,713 Less Arrow 41,787
EBITDA 53,430 Less Arrow 49,185 Less Arrow 47,927
Total assets 233,768 Less Arrow 187,339 More Arrow 191,639
Current assets 212,048 Less Arrow 167,735 Less Arrow 162,703
Current liabilities 78,639 Less Arrow 76,973 More Arrow 100,140
Equity capital 150,676 Less Arrow 105,990 Less Arrow 84,325
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 3 Equal arrow 3 More Arrow 7

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 64.5% Less Arrow 56.6% Less Arrow 44.0%
Turnover per employee 29,396 Less Arrow 24,502 Less Arrow 9,992
Profit as a percentage of turnover 57.1% More Arrow 60.8% Less Arrow 59.7%
Return on assets (ROA) 21.7% More Arrow 24.6% Less Arrow 22.1%
Current ratio 269.6% Less Arrow 217.9% Less Arrow 162.5%
Return on equity (ROE) 33.4% More Arrow 42.2% More Arrow 49.6%
Change turnover 9,467 Less Arrow 5,662 Less Arrow -9,590
Change turnover % 12% Less Arrow 8% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -57% More Arrow -50%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.