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ASActiveOrg 916925506Colletts Gate 64, 0460 OsloWholesale of other household goods · NACE 4649Est. 20162 employees
Revenue 2024
NOK 8,6M
-9% vs 2023
EBITDA margin
12.9%
+180% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
NOK 818K
+174% vs 2023
| Revenue | NOK 8,6M | -9% |
| EBITDA | NOK 1,1M | +180% |
| Net profit | NOK 818K | +174% |
| Total assets | NOK 7,3M | +72% |
| Equity | NOK 3,4M | +31% |
| Employees | 2 | — |
Legal name
ADD-ON AS
Org number
916925506
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
29. mars 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Import og engroshandel av firmagaver, samt andre produkter/tjenester som naturlig hører sammen med dette.
Address
Colletts Gate 64, 0460 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 947 | 9 925 | 14 837 | 9 457 | 8 634 |
| Staff expenses | −865 | −1 565 | −1 477 | −1 476 | −1 235 |
| EBITDA | 2 081 | 641 | 1 133 | 396 | 1 112 |
| Depreciation & amort. | −1 | −5 | −5 | −4 | −0 |
| EBIT | 2 080 | 636 | 1 128 | 392 | 1 112 |
| Net financials | −20 | −270 | −8 | −9 | −61 |
| Profit before tax | 2 060 | 365 | 1 119 | 384 | 1 051 |
| Tax | 453 | 81 | 246 | 85 | 233 |
| Net profit | 1 607 | 285 | 873 | 299 | 818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 549 | 5 499 | 5 497 | 4 221 | 7 267 |
| Equity | 2 844 | 1 429 | 2 303 | 2 601 | 3 419 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 4 705 | 4 070 | 3 194 | 1 620 | 3 849 |
| Total debt | 4 705 | 4 070 | 3 194 | 1 620 | 3 849 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Libro Invest As
ADD-ON AS Board members of ADD-ON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Solberg | Chief Executive Officer | 0 companies |
| Otto Magnus Gussiås | Chairman | 0 companies |