TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGENDA Business Development AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,454
|
1,478
|
3,065 |
| Financial expenses |
3
|
26
|
5 |
| Earnings before taxes |
1,715
|
-387
|
1,710 |
| EBITDA |
1,655
|
-388
|
1,732 |
| Total assets |
5,607
|
4,114
|
4,363 |
| Current assets |
4,289
|
2,802
|
3,135 |
| Current liabilities |
1,776
|
1,728
|
857 |
| Equity capital |
3,720
|
2,386
|
3,411 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
58.0%
|
78.2% |
| Turnover per employee |
3,454
|
1,478
|
3,065 |
| Profit as a percentage of turnover |
49.7%
|
-26.2%
|
55.8% |
| Return on assets (ROA) |
30.6%
|
-8.8%
|
39.3% |
| Current ratio |
241.5%
|
162.2%
|
365.8% |
| Return on equity (ROE) |
46.1%
|
-16.2%
|
50.1% |
| Change turnover |
1,949
|
-1,804
|
554 |
| Change turnover % |
130%
|
-55%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.