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ASActiveOrg 958738927Årvollskogen 30, 1529 MossWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19909 employees
Revenue 2024
NOK 34M
+58% vs 2023
EBITDA margin
11.4%
+269% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
NOK 2,9M
+195% vs 2023
| Revenue | NOK 34M | +58% |
| EBITDA | NOK 3,9M | +269% |
| Net profit | NOK 2,9M | +195% |
| Total assets | NOK 12,4M | +19% |
| Equity | NOK 3,7M | +397% |
| Employees | 9 | — |
Legal name
ADAPTI AS
Org number
958738927
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. oktober 1990
Share capital
NOK 250 250
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og eksport, samt utvikling og produksjon av utstyr for maritim sektor og øvrig industri. I tillegg annen virksomhet som naturlig hører inn under dette, samt kunne erverve andeler i andre selskaper og utføre konsulenttjenester.
Address
Årvollskogen 30, 1529 Moss
Phone
+4769700320
Email
post@adapti.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 135 | 4 186 | 4 596 | 6 834 | 8 110 | 8 535 | 10 249 | 9 482 | 7 229 | 12 428 | 20 150 | 23 475 | 20 237 | 34 307 | 29 837 | 21 547 | 33 977 |
| Staff expenses | −1 049 | −968 | −1 020 | −1 379 | −1 806 | −1 807 | −2 078 | −1 828 | −1 753 | −2 639 | −3 677 | −5 157 | −5 432 | −5 550 | −6 423 | −6 234 | −6 167 |
| EBITDA | 222 | −248 | −49 | 95 | 122 | 300 | 66 | 466 | −668 | −83 | 2 550 | 1 196 | 535 | 8 480 | 1 245 | −2 296 | 3 871 |
| Depreciation & amort. | −8 | −11 | −11 | −9 | −0 | −0 | −0 | −9 | −12 | −11 | −9 | −46 | −154 | −146 | −263 | −436 | −496 |
| EBIT | 214 | −259 | −60 | 86 | 122 | 300 | 66 | 457 | −680 | −94 | 2 541 | 1 150 | 381 | 8 335 | 982 | −2 733 | 3 376 |
| Net financials | 51 | −7 | −4 | −29 | −15 | −49 | −104 | −78 | 25 | 31 | −9 | −42 | −174 | −1 545 | −439 | −391 | −460 |
| Profit before tax | 265 | −265 | −64 | 57 | 107 | 251 | −38 | 379 | −654 | −63 | 2 532 | 1 108 | 207 | 6 790 | 543 | −3 123 | 2 916 |
| Tax | 77 | −73 | −16 | 26 | 34 | 75 | −7 | 112 | −156 | −5 | 582 | 248 | 91 | 1 791 | 256 | −45 | −1 |
| Net profit | 189 | −192 | −48 | 31 | 73 | 177 | −31 | 268 | −499 | −58 | 1 950 | 860 | 116 | 4 999 | 286 | −3 078 | 2 917 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 383 | 1 125 | 1 174 | 1 507 | 1 287 | 2 692 | 2 526 | 2 665 | 3 616 | 2 486 | 9 026 | 12 421 | 4 947 | 17 103 | 17 422 | 10 434 | 12 413 |
| Equity | 510 | 317 | 269 | 271 | 344 | 521 | 490 | 757 | 259 | 201 | 251 | 1 111 | 527 | 5 526 | 3 812 | 734 | 3 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 300 | 628 | 555 | 336 | 893 | 1 122 | 896 | 1 538 | 1 980 | 2 059 |
| Short-term debt | 871 | 808 | 905 | 1 237 | 943 | 1 871 | 1 736 | 1 608 | 2 730 | 1 730 | 8 439 | 10 417 | 3 298 | 10 680 | 12 072 | 7 720 | 6 703 |
| Total debt | 874 | 808 | 905 | 1 237 | 944 | 2 171 | 2 036 | 1 908 | 3 357 | 2 285 | 8 775 | 11 310 | 4 420 | 11 577 | 13 609 | 9 700 | 8 762 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20082024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20082024
Return on equity
79.9%
This company
18.4%
Market median
+334% vs market
20082024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20082024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20082024
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
20082024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Meiodom As | Company | 50.0% | 50.0% | 2022 |
Noran Holding As | Company | 50.0% | 50.0% | 2022 |
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Noran Holding As
ADAPTI AS Board members of ADAPTI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Bocerup Karlsen | Chief Executive Officer | 0 companies |
| Ola Sørlie Pedersen | Board of Directors | 0 companies |
| Alexander Wallenborg | Board of Directors | 0 companies |
| Ole Kristian Narmo | Chairman | 0 companies |