TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agaia AS
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
824,647
|
741,635
|
490,348 |
Financial expenses |
1,650
|
619
|
404 |
Earnings before taxes |
51,747
|
36,035
|
12,968 |
Total assets |
344,644
|
260,198
|
194,398 |
Current assets |
281,801
|
228,027
|
169,967 |
Current liabilities |
196,198
|
161,492
|
119,215 |
Equity capital |
85,210
|
79,192
|
75,182 |
- share capital |
3,246
|
3,144
|
3,050 |
Employees (average) |
420
|
323 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
30.4%
|
38.7% |
Turnover per employee |
1,963
|
2,296 | |
Profit as a percentage of turnover |
6.3%
|
4.9%
|
2.6% |
Return on assets (ROA) |
15.5%
|
14.1%
|
6.9% |
Current ratio |
143.6%
|
141.2%
|
142.6% |
Return on equity (ROE) |
60.7%
|
45.5%
|
17.2% |
Change turnover |
83,012
|
251,287
|
-39,995 |
Change turnover % |
11%
|
51% | |
Chg. No. of employees | 97 | ||
Chg. No. of employees % | 30% |
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.