TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,092
|
38,848
|
38,473 |
| Financial expenses |
145
|
101
|
37 |
| Earnings before taxes |
6,290
|
6,939
|
6,572 |
| EBITDA |
6,499
|
7,121
|
6,668 |
| Total assets |
28,391
|
32,019
|
33,549 |
| Current assets |
28,294
|
31,898
|
33,445 |
| Current liabilities |
17,345
|
21,386
|
22,288 |
| Equity capital |
11,046
|
10,633
|
11,261 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
17
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
33.2%
|
33.6% |
| Turnover per employee |
2,417
|
2,428
|
2,405 |
| Profit as a percentage of turnover |
15.3%
|
17.9%
|
17.1% |
| Return on assets (ROA) |
22.7%
|
22.0%
|
19.7% |
| Current ratio |
163.1%
|
149.2%
|
150.1% |
| Return on equity (ROE) |
56.9%
|
65.3%
|
58.4% |
| Change turnover |
-513
|
1,531
|
10,432 |
| Change turnover % |
-1%
|
4%
|
37% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
6%
|
0%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.