TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PA Consulting Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
282,456
|
251,800
|
244,577 |
| Financial expenses |
40
|
10
|
0 |
| Earnings before taxes |
33,730
|
18,861
|
9,960 |
| EBITDA |
32,292
|
18,090
|
11,027 |
| Total assets |
182,654
|
169,152
|
136,190 |
| Current assets |
180,661
|
166,986
|
132,451 |
| Current liabilities |
62,545
|
81,436
|
70,258 |
| Equity capital |
120,109
|
87,716
|
65,932 |
| - share capital |
2,171
|
2,132
|
1,991 |
| Employees (average) |
107
|
109
|
118 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
51.9%
|
48.4% |
| Turnover per employee |
2,640
|
2,310
|
2,073 |
| Profit as a percentage of turnover |
11.9%
|
7.5%
|
4.1% |
| Return on assets (ROA) |
18.5%
|
11.2%
|
7.3% |
| Current ratio |
288.8%
|
205.1%
|
188.5% |
| Return on equity (ROE) |
28.1%
|
21.5%
|
15.1% |
| Change turnover |
26,116
|
-10,131
|
41,730 |
| Change turnover % |
10%
|
-4%
|
21% |
| Chg. No. of employees |
-2
|
-9
|
19 |
| Chg. No. of employees % |
-2%
|
-8%
|
19% |
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.