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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Operationskonsulterna Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,543 More Arrow 102,470 More Arrow 133,013
Financial expenses 1 More Arrow 7 More Arrow 14
Earnings before taxes -1,073 More Arrow 21,589 More Arrow 34,671
EBITDA -1,670 More Arrow 20,604 More Arrow 34,680
Total assets 55,910 More Arrow 62,144 Less Arrow 56,210
Current assets 55,683 More Arrow 61,921 Less Arrow 55,965
Current liabilities 6,616 More Arrow 9,591 More Arrow 21,897
Equity capital 44,427 More Arrow 46,781 Less Arrow 29,610
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 65 More Arrow 87 More Arrow 141

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.5% Less Arrow 75.3% Less Arrow 52.7%
Turnover per employee 624 More Arrow 1,178 Less Arrow 943
Profit as a percentage of turnover -2.6% More Arrow 21.1% More Arrow 26.1%
Return on assets (ROA) -1.9% More Arrow 34.8% More Arrow 61.7%
Current ratio 841.6% Less Arrow 645.6% Less Arrow 255.6%
Return on equity (ROE) -2.4% More Arrow 46.1% More Arrow 117.1%
Change turnover -63,774 More Arrow -39,981 More Arrow 47,976
Change turnover % -61% More Arrow -28% More Arrow 56%
Chg. No. of employees -22 Less Arrow -54 More Arrow 65
Chg. No. of employees % -25% Less Arrow -38% More Arrow 86%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.