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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Adminsure AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,524 Less Arrow 15,537 Less Arrow 9,753
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,221 Less Arrow 1,806 Less Arrow -376
EBITDA 2,203 Less Arrow 1,800 Less Arrow -376
Total assets 6,426 Less Arrow 5,564 Less Arrow 3,077
Current assets 6,426 Less Arrow 5,564 Less Arrow 3,077
Current liabilities 3,533 Less Arrow 2,933 Less Arrow 1,958
Equity capital 2,893 Less Arrow 2,631 Less Arrow 1,119
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% More Arrow 47.3% Less Arrow 36.4%
Turnover per employee 926 Less Arrow 863 Less Arrow 610
Profit as a percentage of turnover 12.0% Less Arrow 11.6% Less Arrow -3.9%
Return on assets (ROA) 34.6% Less Arrow 32.5% Less Arrow -12.2%
Current ratio 181.9% More Arrow 189.7% Less Arrow 157.2%
Return on equity (ROE) 76.8% Less Arrow 68.6% Less Arrow -33.6%
Change turnover 2,707 More Arrow 5,091 Less Arrow -248
Change turnover % 17% More Arrow 49% Less Arrow -2%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 11% More Arrow 13% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.