TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
One Nordic Konsult AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,104
|
42,343
|
46,292 |
Financial expenses |
0
|
3
|
2 |
Earnings before taxes |
4,672
|
4,400
|
4,920 |
EBITDA |
4,350
|
4,371
|
4,922 |
Total assets |
30,717
|
21,688
|
24,377 |
Current assets |
30,717
|
21,688
|
22,624 |
Current liabilities |
17,839
|
9,728
|
18,702 |
Equity capital |
12,878
|
11,960
|
5,675 |
- share capital |
51
|
47
|
49 |
Employees (average) |
33
|
23
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.9%
|
55.1%
|
23.3% |
Turnover per employee |
1,579
|
1,841
|
2,436 |
Profit as a percentage of turnover |
9.0%
|
10.4%
|
10.6% |
Return on assets (ROA) |
15.2%
|
20.3%
|
20.2% |
Current ratio |
172.2%
|
222.9%
|
121.0% |
Return on equity (ROE) |
36.3%
|
36.8%
|
86.7% |
Change turnover |
6,757
|
-2,558
|
10,150 |
Change turnover % |
15%
|
-6%
|
28% |
Chg. No. of employees |
10
|
4
|
2 |
Chg. No. of employees % |
43%
|
21%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.