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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ADP Alldoor Portar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,342 Less Arrow 56,292 Less Arrow 55,436
Financial expenses 198 More Arrow 335 Less Arrow 190
Earnings before taxes 1,976 More Arrow 4,024 Less Arrow 3,688
EBITDA 2,179 More Arrow 4,366 Less Arrow 3,886
Total assets 42,257 Less Arrow 34,341 Less Arrow 34,271
Current assets 36,566 Less Arrow 29,027 Less Arrow 28,807
Current liabilities 17,414 Less Arrow 12,468 More Arrow 14,125
Equity capital 18,108 Less Arrow 15,462 Less Arrow 13,313
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% More Arrow 45.0% Less Arrow 38.8%
Turnover per employee 3,197 Less Arrow 2,559 Less Arrow 2,520
Profit as a percentage of turnover 2.8% More Arrow 7.1% Less Arrow 6.7%
Return on assets (ROA) 5.1% More Arrow 12.7% Less Arrow 11.3%
Current ratio 210.0% More Arrow 232.8% Less Arrow 203.9%
Return on equity (ROE) 10.9% More Arrow 26.0% More Arrow 27.7%
Change turnover 10,055 Less Arrow 2,523 More Arrow 3,316
Change turnover % 17% Less Arrow 5% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.