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SAActiveOrg 970403558Frakkagjerdvegen 121, 5563 FørresfjordenAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200410 employees
Revenue 2024
NOK 12,2M
+16% vs 2023
EBITDA margin
6.3%
+274% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 600K
+312% vs 2023
| Revenue | NOK 12,2M | +16% |
| EBITDA | NOK 764K | +274% |
| Net profit | NOK 600K | +312% |
| Total assets | NOK 4,9M | +22% |
| Equity | NOK 2M | +43% |
| Employees | 10 | — |
Legal name
ADDERA SA
Org number
970403558
Legal form
Samvirkeforetak
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
23. mars 2004
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
A. Føremålet for laget er å hjelpa medlemmene med rekneskapsføring og økonomisk rådgjeving/planlegging. Rekneskapet skal gje grunnlag for utrekning av skattar og avgifter og planmessig næringsdrift med ei oversikt over økonomien til medlemmene. Rekneskapen skal også kunna gje grunnlag for driftsanalysar og driftsplanlegging. vidare kan laget hjelpa medlemmene med eventuelle klager i samband med skattelegging og utforma svar på spørsmål i samråd med medlemmene. B. Så lang det er ønskjeleg skal laget utvida rekneskapane slik at dei kan gje grunnlag for individuell rådgjeving, grupperådgjeving, undervisning og forskning. C. Laget kan også driva rettleiing for medlemmene, t.d. Når det gjeld å avstå grunn, eigedomsoverføring, finansierings spørsmål og anna.
Address
Frakkagjerdvegen 121, 5563 Førresfjorden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 972 | 4 555 | 4 824 | 5 251 | 5 123 | 5 208 | 6 338 | 6 788 | 7 290 | 6 987 | 7 772 | 8 062 | 8 653 | 8 790 | 9 238 | 10 544 | 12 214 |
| Staff expenses | −0 | −3 427 | −3 588 | −3 758 | −4 017 | −4 362 | −4 762 | −5 201 | −5 614 | −5 955 | −6 165 | −6 661 | −6 412 | −6 615 | −7 019 | −7 497 | −8 236 | −8 966 |
| EBITDA | 0 | −130 | 197 | 307 | 458 | −29 | −495 | 127 | 107 | 198 | −430 | −139 | 169 | 423 | 210 | 43 | 205 | 764 |
| Depreciation & amort. | −0 | −33 | −24 | −17 | −12 | −17 | −24 | −24 | −19 | −35 | −33 | −26 | −24 | −40 | −24 | −24 | −24 | −24 |
| EBIT | 0 | −162 | 174 | 290 | 446 | −46 | −519 | 103 | 87 | 163 | −462 | −165 | 145 | 383 | 186 | 19 | 180 | 740 |
| Net financials | 0 | 27 | 25 | 33 | 47 | 40 | 29 | 26 | 34 | 19 | 19 | 25 | 19 | −4 | 16 | 12 | 10 | 35 |
| Profit before tax | 0 | −135 | 199 | 324 | 492 | −6 | −491 | 129 | 121 | 182 | −443 | −140 | 164 | 387 | 202 | 30 | 191 | 775 |
| Tax | −0 | 1 | 27 | 96 | 142 | 3 | −129 | 38 | 39 | 48 | −98 | −25 | 36 | 87 | 44 | 9 | 45 | 175 |
| Net profit | 0 | −136 | 172 | 228 | 350 | −9 | −361 | 91 | 82 | 133 | −344 | −115 | 128 | 300 | 158 | 22 | 146 | 600 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 229 | 1 417 | 1 796 | 2 271 | 2 212 | 2 149 | 2 479 | 2 639 | 2 857 | 2 784 | 2 471 | 2 854 | 3 154 | 3 522 | 3 569 | 4 038 | 4 934 |
| Equity | — | 388 | 560 | 788 | 1 143 | 1 135 | 774 | 866 | 960 | 1 094 | 750 | 636 | 764 | 1 071 | 1 229 | 1 251 | 1 396 | 2 001 |
| Long-term debt | 0 | 0 | 0 | 3 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 841 | 857 | 1 005 | 1 125 | 1 074 | 1 375 | 1 613 | 1 679 | 1 763 | 2 035 | 1 835 | 2 090 | 2 084 | 2 293 | 2 318 | 2 641 | 2 933 |
| Total debt | 0 | 841 | 857 | 1 008 | 1 128 | 1 078 | 1 375 | 1 613 | 1 679 | 1 763 | 2 035 | 1 835 | 2 090 | 2 084 | 2 293 | 2 318 | 2 641 | 2 933 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20072024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20072024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20072024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20072024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20072024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2023 | — | — |
KB Deputy Member | Deputy Member | 2023 | — | — |
HM Deputy Member | Deputy Member | 2022 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MR Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ADDERA SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Magnar Askeland-Gjerde | Deputy Member | 0 companies |
| Karin Bergljot Klepmo Kvinnesland | Deputy Member | 0 companies |
| Hilmar Martin Eide | Deputy Member | 0 companies |
| Svanhild Storstein | Chief Executive Officer | 0 companies |
| Magne Risanger | Deputy Member | 0 companies |
| Kristian Voll | Board of Directors | 0 companies |
| Torstein Alvestad | Board of Directors | 0 companies |
| Ståle Hustoft | Chairman | 0 companies |
| Kjell Arne Waage | Board of Directors | 0 companies |
| Samson Hovda | Chairman | 0 companies |
| Arne Edvard Gunnarshaug Aase | Board of Directors | 0 companies |