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ADACT AS
AS
Active
Org 817469752
Lørenveien 73A, 0585
Oslo
Landfilling or permanent storage
·
NACE 3832
Est. 2016 · 9 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Landfilling or permanent storage
/
ADACT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
37M
2019
37M
2020
28M
2021
29M
2022
32M
2023
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
-2M
2019
-6M
-200%
2020
-5M
+17%
2021
-4M
+20%
2022
-9M
-125%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
37 148
37 032
28 455
28 910
32 115
Staff expenses
−14 704
−15 654
−15 664
−9 150
−9 576
EBITDA
−2 395
−5 508
−5 353
−3 934
−9 482
Depreciation & amort.
−0
−0
−0
−1 309
−9 511
EBIT
−2 395
−5 508
−5 353
−5 242
−18 993
Net financials
150
−116
−101
−129
−3 750
Profit before tax
−2 245
−5 624
−5 454
−5 371
−22 743
Tax
−489
−1 237
−1 200
−1 182
−5 004
Net profit
−1 756
−4 387
−4 254
−4 190
−17 740
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
12 005
8 254
7 792
51 063
103 787
Equity
19
−1 776
−2 572
−1 817
−19 491
Long-term debt
0
0
0
0
0
Short-term debt
11 986
10 030
10 364
52 880
123 279
Total debt
11 986
10 030
10 364
52 880
123 279
Financial ratios
5-year trend
EBITDA margin
-29.5%
This company
15.8%
Market median
-287% vs market
2019
2023
Equity ratio
-18.8%
This company
38.2%
Market median
-149% vs market
2019
2023
Return on equity
-1773972700.0%
This company
18.4%
Market median
-9641156078% vs market
2019
2023
Net profit margin
-55.2%
This company
8.1%
Market median
-781% vs market
2019
2023
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2019
2023
Debt / equity
6.32×
This company
0.62×
Market median
-919% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on ADACT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network