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Adapti AS
AS
Active
Org 958738927
Årvollskogen 30, 1529
Moss
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1990 · 35 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Adapti AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 20M
20M
2020
2021: 34M (+70% vs 2020)
34M
+70%
2021
2022: 30M (-12% vs 2021)
30M
-12%
2022
2023: 22M (-27% vs 2022)
22M
-27%
2023
2024: 34M (+55% vs 2023)
34M
+55%
2024
EBITDA
NOK millions
11M
7M
3M
-1M
-5M
2020: 1M
1M
2020
2021: 8M (+700% vs 2020)
8M
+700%
2021
2022: 1M (-87% vs 2021)
1M
-87%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 977
21 547
29 837
34 307
20 237
Staff expenses
−6 167
−6 234
−6 423
−5 550
−5 432
EBITDA
3 871
−2 296
1 245
8 480
535
Depreciation & amort.
−496
−436
−263
−146
−154
EBIT
3 376
−2 733
982
8 335
381
Net financials
−460
−391
−439
−1 545
−174
Profit before tax
2 916
−3 123
543
6 790
207
Tax
−1
−45
256
1 791
91
Net profit
2 917
−3 078
286
4 999
116
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 413
10 434
17 422
17 103
4 947
Equity
3 651
734
3 812
5 526
527
Long-term debt
2 059
1 980
1 538
896
1 122
Short-term debt
6 703
7 720
12 072
10 680
3 298
Total debt
8 762
9 700
13 609
11 577
4 420
Financial ratios
5-year trend
EBITDA margin
11,4 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
29,4 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
79,9 %
This company
18,4 %
Market median
This company
Market median
334% above market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
2,74×
This company
1,12×
Market median
This company
Market median
145% above market
2020
2024
Debt / equity
2,40×
This company
0,62×
Market median
This company
Market median
287% 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 Adapti AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
