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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consortio Invest AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 516,777 Less Arrow 500,830 More Arrow 594,191
Financial expenses 16,873 Less Arrow 14,476 Less Arrow 3,367
Earnings before taxes 10,359 Less Arrow -8,439 More Arrow 40,422
EBITDA 37,418 Less Arrow 17,764 More Arrow 50,594
Total assets 351,683 More Arrow 357,732 Less Arrow 320,949
Current assets 157,549 More Arrow 160,282 More Arrow 213,457
Current liabilities 84,145 More Arrow 108,370 Less Arrow 86,341
Equity capital 148,893 Less Arrow 134,161 More Arrow 183,176
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 104 More Arrow 143 More Arrow 175

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.3% Less Arrow 37.5% More Arrow 57.1%
Turnover per employee 4,969 Less Arrow 3,502 Less Arrow 3,395
Profit as a percentage of turnover 2.0% Less Arrow -1.7% More Arrow 6.8%
Return on assets (ROA) 7.7% Less Arrow 1.7% More Arrow 13.6%
Current ratio 187.2% Less Arrow 147.9% More Arrow 247.2%
Return on equity (ROE) 7.0% Less Arrow -6.3% More Arrow 22.1%
Change turnover -19,590 Less Arrow -75,504 More Arrow -59,044
Change turnover % -4% Less Arrow -13% More Arrow -9%
Chg. No. of employees -39 More Arrow -32 Equal arrow -32
Chg. No. of employees % -27% More Arrow -18% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.