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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Intelliplan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,816 Less Arrow 63,632 Less Arrow 47,176
Financial expenses 5,343 Less Arrow 12 More Arrow 51
Earnings before taxes 13,467 More Arrow 17,935 Less Arrow 12,650
EBITDA 22,513 Less Arrow 19,397 Less Arrow 12,742
Total assets 69,060 Less Arrow 56,921 Less Arrow 29,145
Current assets 22,623 Less Arrow 11,407 More Arrow 15,918
Current liabilities 43,297 Less Arrow 37,530 Less Arrow 15,980
Equity capital 20,209 Less Arrow 19,391 Less Arrow 13,165
- share capital 709 Less Arrow 662 More Arrow 683
Employees (average) 36 Less Arrow 29 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 34.1% More Arrow 45.2%
Turnover per employee 2,384 Less Arrow 2,194 Less Arrow 2,051
Profit as a percentage of turnover 15.7% More Arrow 28.2% Less Arrow 26.8%
Return on assets (ROA) 27.2% More Arrow 31.5% More Arrow 43.6%
Current ratio 52.3% Less Arrow 30.4% More Arrow 99.6%
Return on equity (ROE) 66.6% More Arrow 92.5% More Arrow 96.1%
Change turnover 17,669 More Arrow 17,873 Less Arrow 6,372
Change turnover % 26% More Arrow 39% Less Arrow 16%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 1
Chg. No. of employees % 24% More Arrow 26% Less Arrow 5%

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.