TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cogitel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,641
|
43,927
|
34,303 |
| Financial expenses |
42
|
14
|
3 |
| Earnings before taxes |
8,398
|
7,963
|
9,516 |
| EBITDA |
8,086
|
7,940
|
9,519 |
| Total assets |
20,549
|
23,696
|
15,142 |
| Current assets |
20,549
|
15,280
|
15,142 |
| Current liabilities |
10,464
|
7,090
|
6,232 |
| Equity capital |
10,086
|
8,189
|
8,477 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
23
|
26
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
34.6%
|
56.0% |
| Turnover per employee |
1,115
|
1,690
|
1,225 |
| Profit as a percentage of turnover |
32.8%
|
18.1%
|
27.7% |
| Return on assets (ROA) |
41.1%
|
33.7%
|
62.9% |
| Current ratio |
196.4%
|
215.5%
|
243.0% |
| Return on equity (ROE) |
83.3%
|
97.2%
|
112.3% |
| Change turnover |
-21,403
|
10,655
|
7,891 |
| Change turnover % |
-45%
|
32%
|
30% |
| Chg. No. of employees |
-3
|
-2
|
3 |
| Chg. No. of employees % |
-12%
|
-7%
|
12% |
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.