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Adapteo AS
AS
Active
Org 920954278
Industriveien 40, 3300
Hokksund
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2018 · 8 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
Adapteo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
219M
164M
110M
55M
0M
2020: 74M
74M
2020
2021: 89M (+20% vs 2020)
89M
+20%
2021
2022: 103M (+16% vs 2021)
103M
+16%
2022
2023: 123M (+19% vs 2022)
123M
+19%
2023
2024: 176M (+43% vs 2023)
176M
+43%
2024
EBITDA
NOK millions
132M
84M
36M
-12M
-60M
2020: 3M
3M
2020
2021: -22M (-833% vs 2020)
-22M
-833%
2021
2022: 42M (+291% vs 2021)
42M
+291%
2022
2023: 64M (+52% vs 2022)
64M
+52%
2023
2024: 94M (+47% vs 2023)
94M
+47%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
176 054
122 657
103 095
88 949
74 231
Staff expenses
−0
−0
−16 302
−11 807
−9 004
EBITDA
94 247
64 117
42 449
−21 566
2 891
Depreciation & amort.
−122 613
−83 961
−65 762
−0
−0
EBIT
−28 366
−19 844
−23 314
−21 566
2 891
Net financials
−56 068
−80 460
−38 307
−3 102
−8 187
Profit before tax
−84 434
−100 305
−61 621
−24 669
−5 296
Tax
−18 575
−0
−13 520
−5 425
−1 165
Net profit
−65 858
−78 244
−48 101
0
0
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 033 637
819 624
673 728
522 113
274 476
Equity
75 765
76 792
14 061
43 670
51 117
Long-term debt
391 542
477 434
537 081
261 922
187 254
Short-term debt
566 330
265 398
122 586
216 521
36 105
Total debt
957 872
742 833
659 667
478 443
223 359
Financial ratios
5-year trend
EBITDA margin
53,5 %
This company
15,8 %
Market median
This company
Market median
239% above market
2020
2024
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
−86,9 %
This company
18,4 %
Market median
This company
Market median
572% below market
2020
2024
Net profit margin
−37,4 %
This company
8,1 %
Market median
This company
Market median
562% below market
2020
2024
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2020
2024
Debt / equity
12,64×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Adapteo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
