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ASActiveOrg 986941266Tollbugata 6, 0152 OsloMotion picture, video and television programme production activities · NACE 5911Est. 20045 employeeswww.a-dep.com
Revenue 2024
NOK 9,8M
+62% vs 2023
EBITDA margin
1.8%
+109% vs 2023
Equity ratio
-29.1%
Financial strength
Net profit 2024
NOK 134K
+107% vs 2023
| Revenue | NOK 9,8M | +62% |
| EBITDA | NOK 174K | +109% |
| Net profit | NOK 134K | +107% |
| Total assets | NOK 1,2M | +1% |
| Equity | NOK -336K | +30% |
| Employees | 5 | — |
Legal name
ADP AS
Org number
986941266
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
14. juni 2004
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av design og mediatjenester, konsulenttjenetser og andre produkter som naturlig faller sammen med dette i norge og/eller mellom norge og andre land, herunder også å delta i andre selskaper med lignende virksomhet.
Address
Tollbugata 6, 0152 Oslo
Phone
+4791695073
Email
post@adp-as.dk
Website
www.a-dep.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 159 | 8 245 | 11 376 | 6 047 | 9 780 |
| Staff expenses | −2 726 | −2 538 | −3 836 | −3 358 | −2 756 |
| EBITDA | 1 512 | 81 | 98 | −1 906 | 174 |
| Depreciation & amort. | −182 | −117 | −6 | −24 | −30 |
| EBIT | 1 330 | −37 | 91 | −1 930 | 143 |
| Net financials | −37 | −4 | 1 | 10 | −9 |
| Profit before tax | 1 293 | −41 | 92 | −1 920 | 134 |
| Tax | 309 | 10 | 38 | −0 | −0 |
| Net profit | 983 | −50 | 54 | −1 920 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 286 | 2 844 | 3 360 | 1 146 | 1 154 |
| Equity | 1 495 | 1 445 | 1 440 | −480 | −336 |
| Long-term debt | 0 | 0 | 0 | 700 | 700 |
| Short-term debt | 791 | 1 399 | 1 921 | 927 | 790 |
| Total debt | 791 | 1 399 | 1 921 | 1 627 | 1 490 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
-29.1%
This company
38.2%
Market median
-176% vs market
20202024
Return on equity
13435000.0%
This company
18.4%
Market median
+73016204% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
8.48×
This company
1.12×
Market median
+657% vs market
20202024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JØ Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 39.6% | 39.6% | 2024 | |
| Company | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2024 | |
| Company | 8.8% | 8.8% | 2024 | |
| Individual | 2% | 2% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ADP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Sverdrup Thommessen | Chief Executive Officer | 0 companies |
| Jannecke Østvold Møller | Chief Executive Officer | 0 companies |
| Martin Engh | Board of Directors | 0 companies |
| Aleksander Herresthal | Board of Directors | 0 companies |