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Ad Dekor AS
AS
Active
Org 966109505
Industriveien 6B, 2020
Skedsmokorset
Activities of advertising agencies
·
NACE 7311
Est. 1993 · 33 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Ad Dekor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 16M
16M
2020
2021: 20M (+25% vs 2020)
20M
+25%
2021
2022: 24M (+20% vs 2021)
24M
+20%
2022
2023: 28M (+17% vs 2022)
28M
+17%
2023
2024: 29M (+4% vs 2023)
29M
+4%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 450
27 756
23 754
20 197
16 173
Staff expenses
−10 581
−10 378
−10 240
−8 342
−7 580
EBITDA
1 636
1 264
361
917
−331
Depreciation & amort.
−182
−208
−340
−381
−296
EBIT
1 453
1 056
21
536
−627
Net financials
27
−23
11
24
−5
Profit before tax
1 481
1 033
32
560
−632
Tax
329
227
7
129
−139
Net profit
1 152
806
25
431
−493
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 582
10 149
9 172
9 650
10 018
Equity
7 619
6 467
5 661
6 075
7 073
Long-term debt
0
0
0
0
0
Short-term debt
3 963
3 682
3 511
3 576
2 946
Total debt
3 963
3 682
3 511
3 576
2 946
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
65,8 %
This company
38,2 %
Market median
This company
Market median
72% above market
2020
2024
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
2,54×
This company
1,12×
Market median
This company
Market median
127% above market
2020
2024
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 Ad Dekor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
