TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AddSecure AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
383,760
|
369,879
|
373,139 |
| Financial expenses |
37,605
|
35,570
|
58,090 |
| Earnings before taxes |
83,263
|
91,462
|
65,467 |
| EBITDA |
151,189
|
147,993
|
126,451 |
| Total assets |
902,311
|
880,172
|
784,153 |
| Current assets |
245,764
|
268,540
|
260,773 |
| Current liabilities |
341,525
|
354,645
|
327,847 |
| Equity capital |
211,281
|
206,933
|
179,827 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
98
|
96
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
23.5%
|
22.9% |
| Turnover per employee |
3,916
|
3,853
|
3,302 |
| Profit as a percentage of turnover |
21.7%
|
24.7%
|
17.5% |
| Return on assets (ROA) |
13.4%
|
14.4%
|
15.8% |
| Current ratio |
72.0%
|
75.7%
|
79.5% |
| Return on equity (ROE) |
39.4%
|
44.2%
|
36.4% |
| Change turnover |
7,212
|
-29,737
|
13,197 |
| Change turnover % |
2%
|
-7%
|
4% |
| Chg. No. of employees |
2
|
-17
|
4 |
| Chg. No. of employees % |
2%
|
-15%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.