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
|
102,470
|
133,013 |
| Financial expenses |
1
|
7
|
14 |
| Earnings before taxes |
-1,073
|
21,589
|
34,671 |
| EBITDA |
-1,670
|
20,604
|
34,680 |
| Total assets |
55,910
|
62,144
|
56,210 |
| Current assets |
55,683
|
61,921
|
55,965 |
| Current liabilities |
6,616
|
9,591
|
21,897 |
| Equity capital |
44,427
|
46,781
|
29,610 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
65
|
87
|
141 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.5%
|
75.3%
|
52.7% |
| Turnover per employee |
624
|
1,178
|
943 |
| Profit as a percentage of turnover |
-2.6%
|
21.1%
|
26.1% |
| Return on assets (ROA) |
-1.9%
|
34.8%
|
61.7% |
| Current ratio |
841.6%
|
645.6%
|
255.6% |
| Return on equity (ROE) |
-2.4%
|
46.1%
|
117.1% |
| Change turnover |
-63,774
|
-39,981
|
47,976 |
| Change turnover % |
-61%
|
-28%
|
56% |
| Chg. No. of employees |
-22
|
-54
|
65 |
| Chg. No. of employees % |
-25%
|
-38%
|
86% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.