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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Compentus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,975 Less Arrow 6,988 Less Arrow 6,651
Financial expenses 155 Less Arrow 90 Less Arrow 55
Earnings before taxes 1,621 Less Arrow 17 More Arrow 782
EBITDA 1,790 Less Arrow 131 More Arrow 596
Total assets 7,500 Less Arrow 4,936 More Arrow 5,041
Current assets 3,601 Less Arrow 1,296 Less Arrow 1,261
Current liabilities 4,477 Less Arrow 2,426 More Arrow 3,094
Equity capital 1,435 Less Arrow 977 More Arrow 1,008
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% More Arrow 19.8% More Arrow 20.0%
Turnover per employee 1,425 Less Arrow 874 Less Arrow 831
Profit as a percentage of turnover 16.3% Less Arrow 0.2% More Arrow 11.8%
Return on assets (ROA) 23.7% Less Arrow 2.2% More Arrow 16.6%
Current ratio 80.4% Less Arrow 53.4% Less Arrow 40.8%
Return on equity (ROE) 113.0% Less Arrow 1.7% More Arrow 77.6%
Change turnover 2,491 Less Arrow 537 Less Arrow -883
Change turnover % 33% Less Arrow 8% Less Arrow -12%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -13% More Arrow 0% More Arrow 33%

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.