TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consensio Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
637,181
|
601,825
|
561,119 |
| Financial expenses |
2,118
|
1,460
|
1,568 |
| Earnings before taxes |
33,993
|
31,951
|
31,120 |
| EBITDA |
41,948
|
39,035
|
38,509 |
| Total assets |
274,502
|
263,821
|
238,684 |
| Current assets |
149,434
|
154,553
|
137,306 |
| Current liabilities |
75,661
|
74,151
|
69,169 |
| Equity capital |
177,155
|
143,289
|
124,481 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
36
|
37
|
39 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.5%
|
54.3%
|
52.2% |
| Turnover per employee |
17,699
|
16,266
|
14,388 |
| Profit as a percentage of turnover |
5.3%
|
5.3%
|
5.5% |
| Return on assets (ROA) |
13.2%
|
12.7%
|
13.7% |
| Current ratio |
197.5%
|
208.4%
|
198.5% |
| Return on equity (ROE) |
19.2%
|
22.3%
|
25.0% |
| Change turnover |
-7,348
|
57,569
|
101,441 |
| Change turnover % |
-1%
|
11%
|
22% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-3%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.