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ASActiveOrg 911612364Nygårdsveien 82, 3221 SandefjordAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201310 employees
Revenue 2024
NOK 9,3M
+8% vs 2023
EBITDA margin
1.3%
-85% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
NOK 55K
-91% vs 2023
| Revenue | NOK 9,3M | +8% |
| EBITDA | NOK 121K | -85% |
| Net profit | NOK 55K | -91% |
| Total assets | NOK 3M | -10% |
| Equity | NOK 1,2M | +5% |
| Employees | 10 | — |
Legal name
ADMA AS
Org number
911612364
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
25. februar 2013
Share capital
NOK 40 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Føring av regnskap for andre virksomheter, investering i eiendom og programvare, utleie fast eiendom, konsulenttjenester, kjøp og salg innen it- og økonomitjenester, eiendomsdrift samt deltakelse i andre selskaper.
Address
Nygårdsveien 82, 3221 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 220 | 1 155 | 1 168 | 2 563 | 3 340 | 4 643 | 5 856 | 6 984 | 6 936 | 7 441 | 8 645 | 9 300 |
| Staff expenses | −0 | −0 | −0 | −1 080 | −1 680 | −2 761 | −3 384 | −4 392 | −4 660 | −5 333 | −6 445 | −7 254 |
| EBITDA | 564 | 508 | 436 | 71 | 98 | 405 | 890 | 1 083 | 745 | 601 | 781 | 121 |
| Depreciation & amort. | −281 | −281 | −285 | −70 | −81 | −94 | −97 | −97 | −111 | −63 | −26 | −83 |
| EBIT | 283 | 227 | 152 | 1 | 16 | 311 | 793 | 986 | 634 | 538 | 755 | 37 |
| Net financials | −79 | −41 | −14 | −1 | 0 | 2 | 6 | 16 | 10 | 0 | 4 | 33 |
| Profit before tax | 204 | 186 | 137 | 1 | 16 | 314 | 799 | 1 002 | 644 | 538 | 759 | 71 |
| Tax | 54 | 50 | 37 | 0 | 4 | 73 | 178 | 219 | 142 | 121 | 164 | 16 |
| Net profit | 151 | 136 | 100 | 0 | 12 | 240 | 622 | 783 | 503 | 417 | 595 | 55 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 499 | 1 096 | 716 | 737 | 1 088 | 1 557 | 2 607 | 3 736 | 2 249 | 2 539 | 3 332 | 2 997 |
| Equity | 178 | 314 | 414 | 414 | 427 | 667 | 1 288 | 2 071 | 574 | 591 | 1 186 | 1 241 |
| Long-term debt | 1 181 | 552 | 72 | 0 | 0 | 0 | 0 | 2 | 6 | 0 | 4 | 5 |
| Short-term debt | 140 | 231 | 230 | 323 | 661 | 890 | 1 319 | 1 662 | 1 669 | 1 948 | 2 142 | 1 751 |
| Total debt | 1 321 | 782 | 301 | 323 | 661 | 890 | 1 319 | 1 664 | 1 675 | 1 948 | 2 146 | 1 756 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20132024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20132024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20132024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20132024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20132024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ADMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Roar Carlsen | Chief Executive Officer | 0 companies |
| Dag Bjørnar Hildre | Board of Directors | 0 companies |
| Tom Carlsen | Board of Directors | 0 companies |
| Dag Roger Sundmyhr | Chairman | 0 companies |