TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Addcontrol Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,052
|
10,298
|
8,503 |
| Financial expenses |
78
|
2
|
1 |
| Earnings before taxes |
2,776
|
2,504
|
2,271 |
| EBITDA |
2,790
|
2,476
|
2,245 |
| Total assets |
5,418
|
4,364
|
4,367 |
| Current assets |
5,408
|
4,278
|
4,287 |
| Current liabilities |
1,630
|
1,618
|
1,516 |
| Equity capital |
3,538
|
2,613
|
2,726 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
59.9%
|
62.4% |
| Turnover per employee |
1,579
|
1,471
|
1,215 |
| Profit as a percentage of turnover |
25.1%
|
24.3%
|
26.7% |
| Return on assets (ROA) |
52.7%
|
57.4%
|
52.0% |
| Current ratio |
331.8%
|
264.4%
|
282.8% |
| Return on equity (ROE) |
78.5%
|
95.8%
|
83.3% |
| Change turnover |
568
|
1,192
|
1,029 |
| Change turnover % |
5%
|
13%
|
14% |
| 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.