TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Admincontrol AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
452,373
|
406,513
|
346,291 |
| Financial expenses |
9,214
|
10,571
|
14,628 |
| Earnings before taxes |
207,355
|
175,149
|
123,709 |
| Total assets |
451,921
|
403,491
|
311,027 |
| Current assets |
446,108
|
396,649
|
306,424 |
| Current liabilities |
449,608
|
400,034
|
306,959 |
| Equity capital |
2,219
|
3,346
|
3,841 |
| - share capital |
306
|
306
|
306 |
| Employees (average) |
75
|
77
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.5%
|
0.8%
|
1.2% |
| Turnover per employee |
6,032
|
5,279
|
4,947 |
| Profit as a percentage of turnover |
45.8%
|
43.1%
|
35.7% |
| Return on assets (ROA) |
47.9%
|
46.0%
|
44.5% |
| Current ratio |
99.2%
|
99.2%
|
99.8% |
| Return on equity (ROE) |
9344.5%
|
5234.6%
|
3220.7% |
| Change turnover |
45,860
|
60,222
|
42,924 |
| Change turnover % |
11%
|
17%
|
14% |
| Chg. No. of employees |
-2
|
7 | |
| Chg. No. of employees % |
-3%
|
10% |
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.