TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cogitel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            25,641
                     | 
        
            43,927
                     | 
        34,303 | 
| Financial expenses | 
            42
                      | 
        
            14
                     | 
        3 | 
| Earnings before taxes | 
            8,398
                      | 
        
            7,963
                     | 
        9,516 | 
| EBITDA | 
            8,086
                      | 
        
            7,940
                     | 
        9,519 | 
| Total assets | 
            20,549
                     | 
        
            23,696
                     | 
        15,142 | 
| Current assets | 
            20,549
                      | 
        
            15,280
                     | 
        15,142 | 
| Current liabilities | 
            10,464
                      | 
        
            7,090
                     | 
        6,232 | 
| Equity capital | 
            10,086
                      | 
        
            8,189
                     | 
        8,477 | 
| - share capital | 
            51
                      | 
        
            47
                     | 
        49 | 
| Employees (average) | 
            23
                     | 
        
            26
                     | 
        28 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            49.1%
                      | 
        
            34.6%
                     | 
        56.0% | 
| Turnover per employee | 
            1,115
                     | 
        
            1,690
                     | 
        1,225 | 
| Profit as a percentage of turnover | 
            32.8%
                      | 
        
            18.1%
                     | 
        27.7% | 
| Return on assets (ROA) | 
            41.1%
                      | 
        
            33.7%
                     | 
        62.9% | 
| Current ratio | 
            196.4%
                     | 
        
            215.5%
                     | 
        243.0% | 
| Return on equity (ROE) | 
            83.3%
                     | 
        
            97.2%
                     | 
        112.3% | 
| Change turnover | 
            -21,403
                     | 
        
            10,655
                     | 
        7,891 | 
| Change turnover % | 
            -45%
                     | 
        
            32%
                     | 
        30% | 
| Chg. No. of employees | 
            -3
                     | 
        
            -2
                     | 
        3 | 
| Chg. No. of employees % | 
            -12%
                     | 
        
            -7%
                     | 
        12% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.