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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Actea Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,329 Less Arrow 73,181 Less Arrow 59,255
Financial expenses 898 More Arrow 7,154 Less Arrow 281
Earnings before taxes -4,685 Less Arrow -7,115 More Arrow -6,653
EBITDA -3,583 More Arrow 478 Less Arrow -5,832
Total assets 35,755 Less Arrow 34,729 More Arrow 44,898
Current assets 15,898 More Arrow 33,923 Less Arrow 25,157
Current liabilities 26,516 Less Arrow 16,936 More Arrow 19,740
Equity capital 4,545 More Arrow 8,619 More Arrow 9,097
- share capital 251 Less Arrow 235 More Arrow 242
Employees (average) 54 Less Arrow 50 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% More Arrow 24.8% Less Arrow 20.3%
Turnover per employee 1,376 More Arrow 1,464 More Arrow 1,559
Profit as a percentage of turnover -6.3% Less Arrow -9.7% Less Arrow -11.2%
Return on assets (ROA) -10.6% More Arrow 0.1% Less Arrow -14.2%
Current ratio 60.0% More Arrow 200.3% Less Arrow 127.4%
Return on equity (ROE) -103.1% More Arrow -82.6% More Arrow -73.1%
Change turnover -4,045 More Arrow 15,707 Less Arrow -18,419
Change turnover % -5% More Arrow 27%
Chg. No. of employees 4 More Arrow 12 Less Arrow -38
Chg. No. of employees % 8% More Arrow 32%

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.