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Adonis AS
AS
Active
Org 947812815
Røo 91, 5457
Høylandsbygd
Computer programming activities
·
NACE 6210
Est. 1988 · 38 years old
14 ansatte
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Computer programming activities
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Adonis AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
69M
52M
34M
17M
0M
31M
2020
31M
0%
2021
29M
-6%
2022
45M
+55%
2023
55M
+22%
2024
EBITDA
NOK millions
15M
10M
5M
0M
-5M
1M
2020
2M
+100%
2021
-4M
-300%
2022
12M
+400%
2023
8M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 986
31 253
28 683
44 844
55 396
Staff expenses
−12 715
−14 243
−12 259
−11 826
−16 270
EBITDA
839
2 451
−3 792
12 184
7 982
Depreciation & amort.
−1 700
−2 093
−2 511
−3 024
−3 545
EBIT
−861
358
−6 303
9 160
4 436
Net financials
−225
−712
−465
−677
−442
Profit before tax
−1 087
−354
−6 768
8 483
3 994
Tax
−209
−0
−0
167
−359
Net profit
−878
−354
−6 768
8 315
4 353
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 114
37 577
38 870
50 990
58 838
Equity
5 814
5 460
3 906
12 222
21 323
Long-term debt
11 917
14 350
13 143
12 320
5 250
Short-term debt
18 384
17 768
21 821
26 448
32 265
Total debt
30 301
32 118
34 964
38 768
37 515
Financial ratios
5-year trend
EBITDA-margin
14.4%
Denne virksomhed
15.8%
Markedsmedian
9% under markedet
2020
2024
Soliditetsgrad
36.2%
Denne virksomhed
38.2%
Markedsmedian
5% under markedet
2020
2024
Egenkapitalforrentning
20.4%
Denne virksomhed
18.4%
Markedsmedian
11% over markedet
2020
2024
Nettoresultatgrad
7.9%
Denne virksomhed
8.1%
Markedsmedian
2% under markedet
2020
2024
Aktivomsætning
0.94×
Denne virksomhed
1.12×
Markedsmedian
16% under markedet
2020
2024
Gæld/egenkapital
1.76×
Denne virksomhed
0.62×
Markedsmedian
184% over markedet
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
Mere om Adonis AS
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