TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CAG Novus Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,363
|
96,037
|
84,523 |
| Financial expenses |
11
|
49
|
44 |
| Earnings before taxes |
9,524
|
7,983
|
5,995 |
| EBITDA |
9,609
|
8,106
|
6,125 |
| Total assets |
43,513
|
42,507
|
40,812 |
| Current assets |
41,322
|
39,041
|
37,554 |
| Current liabilities |
21,134
|
16,955
|
17,288 |
| Equity capital |
20,721
|
23,844
|
21,793 |
| - share capital |
122
|
120
|
112 |
| Employees (average) |
49
|
46
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
56.1%
|
53.4% |
| Turnover per employee |
2,314
|
2,088
|
1,761 |
| Profit as a percentage of turnover |
8.4%
|
8.3%
|
7.1% |
| Return on assets (ROA) |
21.9%
|
18.9%
|
14.8% |
| Current ratio |
195.5%
|
230.3%
|
217.2% |
| Return on equity (ROE) |
46.0%
|
33.5%
|
27.5% |
| Change turnover |
15,594
|
5,517
|
1,882 |
| Change turnover % |
16%
|
6%
|
2% |
| Chg. No. of employees |
3
|
-2
|
-2 |
| Chg. No. of employees % |
7%
|
-4%
|
-4% |
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.