TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ADDvise Group AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,722,989
|
1,390,893
|
900,056 |
| Financial expenses |
190,687
|
170,898
|
92,567 |
| Earnings before taxes |
149,229
|
166,441
|
102,145 |
| EBITDA |
390,862
|
431,045
|
175,122 |
| Total assets |
3,554,573
|
3,330,240
|
1,862,304 |
| Current assets |
921,361
|
837,980
|
515,686 |
| Current liabilities |
630,020
|
702,841
|
378,052 |
| Equity capital |
861,134
|
621,191
|
466,210 |
| - share capital |
20,523
|
19,045
|
17,073 |
| Employees (average) |
632
|
427
|
335 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.2%
|
18.7%
|
25.0% |
| Turnover per employee |
2,726
|
3,257
|
2,687 |
| Profit as a percentage of turnover |
8.7%
|
12.0%
|
11.3% |
| Return on assets (ROA) |
9.6%
|
10.1%
|
10.5% |
| Current ratio |
146.2%
|
119.2%
|
136.4% |
| Return on equity (ROE) |
17.3%
|
26.8%
|
21.9% |
| Change turnover |
307,017
|
426,972
|
459,305 |
| Change turnover % |
22%
|
44%
|
104% |
| Chg. No. of employees |
205
|
92
|
121 |
| Chg. No. of employees % |
48%
|
27%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.