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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Intelliplan AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 63,632 Less Arrow 47,176 Less Arrow 43,833
Financial expenses 12 More Arrow 51 More Arrow 60
Earnings before taxes 17,935 Less Arrow 12,650 Less Arrow 10,624
EBITDA 19,397 Less Arrow 12,742 Less Arrow 9,591
Total assets 56,921 Less Arrow 29,145 Less Arrow 15,643
Current assets 11,407 More Arrow 15,918 Less Arrow 11,436
Current liabilities 37,530 Less Arrow 15,980 Less Arrow 10,261
Equity capital 19,391 Less Arrow 13,165 Less Arrow 5,382
- share capital 662 More Arrow 683 More Arrow 733
Employees (average) 29 Less Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.1% More Arrow 45.2% Less Arrow 34.4%
Turnover per employee 2,194 Less Arrow 2,051 Less Arrow 1,992
Profit as a percentage of turnover 28.2% Less Arrow 26.8% Less Arrow 24.2%
Return on assets (ROA) 31.5% More Arrow 43.6% More Arrow 68.3%
Current ratio 30.4% More Arrow 99.6% More Arrow 111.5%
Return on equity (ROE) 92.5% More Arrow 96.1% More Arrow 197.4%
Change turnover 17,873 Less Arrow 6,372 Less Arrow -5,941
Change turnover % 39% Less Arrow 16% Less Arrow -12%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -8
Chg. No. of employees % 26% Less Arrow 5% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.