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Adf AS
AS
Active
Org 997832655
Sofienberggata 59D, 0563
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 14 years old
2 employees
www.skomakerstuen.no
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Norway
/
Companies
/
Business and other management consultancy activities
/
Adf AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 103
1 105
1 222
2 136
1 670
Staff expenses
−43
−951
−660
−1 147
−924
EBITDA
662
−431
38
112
93
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
662
−431
38
112
93
Net financials
0
0
−22
−23
−22
Profit before tax
662
−463
16
89
71
Tax
78
−0
9
23
22
Net profit
584
−463
7
66
48
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 132
1 134
1 130
5 495
1 322
Equity
446
−138
325
318
252
Long-term debt
402
0
251
4 134
230
Short-term debt
1 284
880
554
1 042
840
Total debt
1 686
1 272
805
5 177
1 070
Financial ratios
5-year trend
EBITDA margin
60,0 %
This company
15,8 %
Market median
This company
Market median
280% above market
2020
2024
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
130,9 %
This company
18,4 %
Market median
This company
Market median
611% above market
2020
2024
Net profit margin
53,0 %
This company
8,1 %
Market median
This company
Market median
554% above market
2020
2024
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
3,78×
This company
0,62×
Market median
This company
Market median
510% 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 Adf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network