TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ADDvise Group AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,390,893
|
900,056
|
454,408 |
Financial expenses |
170,898
|
92,567
|
36,496 |
Earnings before taxes |
166,441
|
102,145
|
7,468 |
EBITDA |
431,045
|
175,122
|
55,843 |
Total assets |
3,330,240
|
1,862,304
|
1,042,944 |
Current assets |
837,980
|
515,686
|
535,473 |
Current liabilities |
702,841
|
378,052
|
169,977 |
Equity capital |
621,191
|
466,210
|
241,148 |
- share capital |
19,045
|
17,073
|
16,102 |
Employees (average) |
427
|
335
|
214 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.7%
|
25.0%
|
23.1% |
Turnover per employee |
3,257
|
2,687
|
2,123 |
Profit as a percentage of turnover |
12.0%
|
11.3%
|
1.6% |
Return on assets (ROA) |
10.1%
|
10.5%
|
4.2% |
Current ratio |
119.2%
|
136.4%
|
315.0% |
Return on equity (ROE) |
26.8%
|
21.9%
|
3.1% |
Change turnover |
426,972
|
459,305
|
104,803 |
Change turnover % |
44%
|
104%
|
30% |
Chg. No. of employees |
92
|
121
|
96 |
Chg. No. of employees % |
27%
|
57%
|
81% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.