TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adrecord AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,945
|
62,364
|
62,292 |
| Financial expenses |
0
|
11
|
150 |
| Earnings before taxes |
4,124
|
3,421
|
5,104 |
| EBITDA |
4,129
|
3,410
|
2,890 |
| Total assets |
20,657
|
20,053
|
21,018 |
| Current assets |
20,502
|
19,861
|
21,018 |
| Current liabilities |
17,234
|
17,110
|
16,284 |
| Equity capital |
3,423
|
2,867
|
4,734 |
| - share capital |
206
|
203
|
198 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
14.3%
|
22.5% |
| Turnover per employee |
6,794
|
6,236
|
5,663 |
| Profit as a percentage of turnover |
6.1%
|
5.5%
|
8.2% |
| Return on assets (ROA) |
20.0%
|
17.1%
|
25.0% |
| Current ratio |
119.0%
|
116.1%
|
129.1% |
| Return on equity (ROE) |
120.5%
|
119.3%
|
107.8% |
| Change turnover |
4,456
|
-4,348
|
-9,827 |
| Change turnover % |
7%
|
-7%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.