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Adp AS
AS
Active
Org 986941266
Tollbugata 6, 0152
Oslo
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2004 · 22 years old
5 employees
www.a-dep.com
Monitor
Share
Norway
/
Companies
/
Motion picture, video and television programme production activities
/
Adp AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 8M (-47% vs 2020)
8M
-47%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 6M (-45% vs 2022)
6M
-45%
2023
2024: 10M (+67% vs 2023)
10M
+67%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: -2M
-2M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 780
6 047
11 376
8 245
15 159
Staff expenses
−2 756
−3 358
−3 836
−2 538
−2 726
EBITDA
174
−1 906
98
81
1 512
Depreciation & amort.
−30
−24
−6
−117
−182
EBIT
143
−1 930
91
−37
1 330
Net financials
−9
10
1
−4
−37
Profit before tax
134
−1 920
92
−41
1 293
Tax
−0
−0
38
10
309
Net profit
134
−1 920
54
−50
983
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 154
1 146
3 360
2 844
2 286
Equity
−336
−480
1 440
1 445
1 495
Long-term debt
700
700
0
0
0
Short-term debt
790
927
1 921
1 399
791
Total debt
1 490
1 627
1 921
1 399
791
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
−29,1 %
This company
38,2 %
Market median
This company
Market median
176% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
8,48×
This company
1,12×
Market median
This company
Market median
657% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Adp AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
