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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consortio Invest AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 500,830 More Arrow 594,191 More Arrow 701,717
Financial expenses 14,476 Less Arrow 3,367 More Arrow 4,262
Earnings before taxes -8,439 More Arrow 40,422 More Arrow 87,315
EBITDA 17,764 More Arrow 50,594 More Arrow 104,901
Total assets 357,732 Less Arrow 320,949 More Arrow 370,934
Current assets 160,282 More Arrow 213,457 Less Arrow 202,621
Current liabilities 108,370 Less Arrow 86,341 More Arrow 121,595
Equity capital 134,161 More Arrow 183,176 Less Arrow 160,362
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 143 More Arrow 175 More Arrow 207

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.5% More Arrow 57.1% Less Arrow 43.2%
Turnover per employee 3,502 Less Arrow 3,395 Less Arrow 3,390
Profit as a percentage of turnover -1.7% More Arrow 6.8% More Arrow 12.4%
Return on assets (ROA) 1.7% More Arrow 13.6% More Arrow 24.7%
Current ratio 147.9% More Arrow 247.2% Less Arrow 166.6%
Return on equity (ROE) -6.3% More Arrow 22.1% More Arrow 54.4%
Change turnover -75,504 More Arrow -59,044 Less Arrow -151,978
Change turnover % -13% More Arrow -9% Less Arrow -18%
Chg. No. of employees -32 Equal arrow -32 More Arrow -15
Chg. No. of employees % -18% More Arrow -15% More Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.