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Adl Asfalt AS
AS
Active
Org 918953728
Storebotn 26, 5309
Kleppestø
Manufacture of other non-metallic mineral products n.e.c.
·
NACE 2399
Est. 2017 · 9 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other non-metallic mineral products n.e.c.
/
Adl Asfalt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2019: 32M
32M
2019
2020: 27M (-16% vs 2019)
27M
-16%
2020
2021: 27M (0% vs 2020)
27M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 7M
7M
2023
EBITDA
NOK millions
8M
4M
1M
-3M
-7M
2019: 5M
5M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -2M
-2M
2021
2022: -4M (-100% vs 2021)
-4M
-100%
2022
2023: -3M (+25% vs 2022)
-3M
+25%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 941
186
27 313
27 226
32 116
Staff expenses
−1 124
−1 121
−1 384
−1 246
−1 378
EBITDA
−2 532
−3 590
−1 734
453
4 827
Depreciation & amort.
−424
−146
−9 044
−1 219
−1 212
EBIT
−2 956
−3 736
−10 777
−766
3 614
Net financials
−1 742
−948
−393
−521
−669
Profit before tax
−4 698
−4 685
−11 171
−1 287
2 945
Tax
−0
−0
−0
−0
−0
Net profit
−4 698
−4 685
−11 171
−1 287
2 945
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
18 782
11 561
3 803
12 827
16 450
Equity
−22 297
−17 599
−12 914
−1 743
−456
Long-term debt
32 966
26 523
8 916
10 546
13 022
Short-term debt
8 113
2 636
7 801
4 023
3 883
Total debt
41 079
29 159
16 717
14 570
16 906
Financial ratios
5-year trend
EBITDA margin
−36,5 %
This company
15,8 %
Market median
This company
Market median
331% below market
2019
2023
Equity ratio
−118,7 %
This company
38,2 %
Market median
This company
Market median
411% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−67,7 %
This company
8,1 %
Market median
This company
Market median
936% below market
2019
2023
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Adl Asfalt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
