TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A.D.R.T Service AB
Closing information (x1000 NOK)
| Closing information | 2020/06 | 2018/12 | 2017/12 |
| Turnover |
119,308
|
62,311
|
57,567 |
| Financial expenses |
659
|
263
|
192 |
| Earnings before taxes |
4,523
|
4,316
|
3,693 |
| EBITDA |
12,747
|
8,535
|
7,466 |
| Total assets |
34,517
|
20,061
|
33,495 |
| Current assets |
16,721
|
10,828
|
25,143 |
| Current liabilities |
17,314
|
11,828
|
12,126 |
| Equity capital |
7,871
|
4,106
|
18,293 |
| - share capital |
104
|
98
|
100 |
| Employees (average) |
88
|
106
|
105 |
Financial ratios
| Fiscal year | 2020/06 | 2018/12 | 2017/12 |
| Solvency |
22.8%
|
20.5%
|
54.6% |
| Turnover per employee |
1,356
|
588
|
548 |
| Profit as a percentage of turnover |
3.8%
|
6.9%
|
6.4% |
| Return on assets (ROA) |
15.0%
|
22.8%
|
11.6% |
| Current ratio |
96.6%
|
91.5%
|
207.3% |
| Return on equity (ROE) |
57.5%
|
105.1%
|
20.2% |
| Change turnover |
52,779
|
6,066
|
-9,923 |
| Change turnover % |
79%
|
11%
|
-15% |
| Chg. No. of employees |
-18
|
1
|
-25 |
| Chg. No. of employees % |
-17%
|
1%
|
-19% |
Total value of public sale
| Fiscal year | 2020/06 | 2018/12 | 2017/12 |
| 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.