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ASActiveOrg 987714638Brattvåggata 69C, 6270 BrattvågTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20052 employeeswww.adima.no
Revenue 2023
NOK 5,2M
+12% vs 2022
EBITDA margin
4.8%
-9% vs 2022
Equity ratio
67.5%
Financial strength
Net profit 2023
NOK 3,1M
+2054% vs 2022
| Revenue | NOK 5,2M | +12% |
| EBITDA | NOK 247K | -9% |
| Net profit | NOK 3,1M | +2054% |
| Total assets | NOK 5,7M | -25% |
| Equity | NOK 3,8M | +4% |
| Employees | 2 | — |
Legal name
ADIMA AS
Org number
987714638
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
13. januar 2005
Share capital
NOK 110 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utleige av arbeidskraft, samt anna versemd som naturlig høyrar saman med dette.
Address
Brattvåggata 69C, 6270 Brattvåg
Website
www.adima.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 211 | 92 355 | 75 330 | 9 522 | 8 654 | 7 443 | 5 194 | 4 878 | 3 983 | 2 559 | 5 031 | 5 274 | 4 291 | 4 185 | 4 613 | 5 161 |
| Staff expenses | −69 682 | −72 943 | −55 825 | −6 714 | −5 702 | −5 397 | −3 578 | −3 201 | −2 647 | −1 410 | −3 385 | −3 565 | −3 120 | −2 924 | −2 829 | −3 406 |
| EBITDA | 12 618 | 10 172 | 3 861 | 270 | 481 | 558 | 273 | 270 | 266 | 198 | 341 | 323 | 279 | 251 | 271 | 247 |
| Depreciation & amort. | −195 | −257 | −1 356 | −91 | −85 | −44 | −25 | −38 | −76 | −76 | −102 | −72 | −89 | −51 | −41 | −20 |
| EBIT | 12 423 | 9 916 | 2 505 | 179 | 396 | 514 | 248 | 232 | 190 | 122 | 239 | 251 | 191 | 199 | 230 | 227 |
| Net financials | 272 | 133 | −352 | 3 768 | 30 | 295 | 5 450 | −961 | 3 704 | −8 | 6 | 5 990 | 2 | 3 035 | −43 | 2 972 |
| Profit before tax | 12 695 | 10 049 | 2 153 | 3 947 | 427 | 809 | 5 698 | −729 | 3 894 | 114 | 246 | 6 241 | 193 | 3 234 | 187 | 3 199 |
| Tax | 3 583 | 2 858 | 302 | 233 | 122 | 228 | 91 | 51 | 57 | 32 | 57 | 53 | 42 | 43 | 41 | 56 |
| Net profit | 9 112 | 7 192 | 1 851 | 3 713 | 305 | 581 | 5 607 | −780 | 3 837 | 82 | 188 | 6 188 | 150 | 3 191 | 146 | 3 143 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 472 | 27 031 | 20 245 | 21 896 | 9 210 | 6 906 | 12 327 | 5 441 | 9 659 | 5 813 | 6 499 | 9 650 | 6 927 | 8 803 | 7 629 | 5 700 |
| Equity | 3 145 | 2 737 | 4 588 | 5 913 | 4 218 | 2 799 | 5 728 | 1 348 | 5 184 | 5 266 | 5 454 | 5 643 | 5 794 | 5 560 | 3 706 | 3 849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 923 | 24 031 | 13 625 | 15 983 | 4 992 | 4 107 | 6 599 | 4 093 | 4 474 | 547 | 1 044 | 4 007 | 1 133 | 3 243 | 3 923 | 1 851 |
| Total debt | 27 327 | 24 295 | 15 657 | 15 983 | 4 992 | 4 107 | 6 599 | 4 093 | 4 474 | 547 | 1 044 | 4 007 | 1 133 | 3 243 | 3 923 | 1 851 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20082023
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20082023
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
20082023
Net profit margin
60.9%
This company
8.1%
Market median
+652% vs market
20082023
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20082023
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20082023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adima As | Company | 9.4% | 9.4% | 2022 |
| Individual | 8.2% | 8.2% | 2022 | |
| Individual | 4.1% | 4.1% | 2022 | |
| Individual | 3.3% | 3.3% | 2022 | |
| Individual | 2.9% | 2.9% | 2022 | |
| Individual | 2.1% | 2.1% | 2022 |
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ADIMA AS 
ADIMA ENERGY ASBoard members of ADIMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Olav Hildre | Chief Executive Officer | 0 companies |
| Svein Gunnar Hildre | Board of Directors | 0 companies |
| Kjell Harnes | Board of Directors | 0 companies |
| Tor Vidar Hildre | Chairman | 0 companies |