2025 - Targets
| MFO |
FG |
SF |
Employees |
| 20% |
84.0% |
2.5% |
20 => 25 |
Period: 01.01.2025 - 31.12.2025
| MFO |
FG |
SF |
Employees |
| 🟢 23.8% |
🟢 87.4% |
🟡 4.4% |
🟡 21 |
FG (Faktureringsgrad), SF (Sykefravær) and
MFO (Margin Før Overskuddsfordeling)
FG - Faktureringsgrad
| January |
February |
March |
April |
May |
June |
| 91.1% |
88.8% |
78.0% |
80.5% |
88.4% |
88.5% |
| July |
August |
September |
October |
November |
December |
| 91.0% |
91.8% |
87.9% |
85.1% |
86.7% |
95.1% |
SF - Sykefravær
| January |
February |
March |
April |
May |
June |
| 2.6% |
4.5% |
1.4% |
1.3% |
2.7% |
1.3% |
| July |
August |
September |
October |
November |
December |
| 2.2% |
2.5% |
8.2% |
6.8% |
12.2% |
7.7% |
