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Adr Elektro AS
AS
Active
Org 995981661
Ole Deviks Vei 44, 0668
Oslo
Electrical installation
·
NACE 4321
Est. 2010 · 15 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Adr Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 14M
14M
2020
2021: 17M (+21% vs 2020)
17M
+21%
2021
2022: 22M (+29% vs 2021)
22M
+29%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 14M (-42% vs 2023)
14M
-42%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 870
23 791
21 779
16 681
14 121
Staff expenses
−7 367
−10 101
−8 634
−8 190
−7 446
EBITDA
−1 243
1 510
1 546
487
18
Depreciation & amort.
−138
−156
−122
−97
−111
EBIT
−1 381
1 354
1 424
391
−93
Net financials
−32
−7
−10
3
6
Profit before tax
−1 413
1 347
1 414
394
−87
Tax
−309
300
315
91
−10
Net profit
−1 104
1 047
1 099
303
−78
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 099
5 361
8 602
4 811
4 356
Equity
958
1 465
418
319
1 416
Long-term debt
396
295
244
0
0
Short-term debt
2 745
3 601
7 939
4 492
2 940
Total debt
3 141
3 896
8 184
4 492
2 940
Financial ratios
5-year trend
EBITDA margin
−9,0 %
This company
15,8 %
Market median
This company
Market median
157% below market
2020
2024
Equity ratio
23,4 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
−115,2 %
This company
18,4 %
Market median
This company
Market median
726% below market
2020
2024
Net profit margin
−8,0 %
This company
8,1 %
Market median
This company
Market median
199% below market
2020
2024
Asset turnover
3,38×
This company
1,12×
Market median
This company
Market median
202% above market
2020
2024
Debt / equity
3,28×
This company
0,62×
Market median
This company
Market median
429% above 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 Adr Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
