Riskpilot← Back to searchSign inGet full accessAGATE UTVIKLING AS
ASActiveOrg 819360472Grønnegata 41, 2317 HamarRental and operating of own or leased real estate · NACE 6820Est. 20171 employees
Revenue 2024
NOK 3,5M
+33% vs 2023
EBITDA margin
-61.1%
+14% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
NOK -1,2M
-174% vs 2023
| Revenue | NOK 3,5M | +33% |
| EBITDA | NOK -2,2M | +14% |
| Net profit | NOK -1,2M | -174% |
| Total assets | NOK 168M | -14% |
| Equity | NOK 34,3M | -3% |
| Employees | 1 | — |
Legal name
AGATE UTVIKLING AS
Org number
819360472
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. august 2017
Share capital
NOK 1 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive utleie av bebygget fast eiendom. Videre å investere i eiendommer, aksjer og hva hermed står i naturlig forbindelse, samt yte konsulent- og rådgivningsbistand innen disse felt.
Address
Grønnegata 41, 2317 Hamar
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 006 | 2 059 | 1 870 | 1 870 | 2 270 | 1 970 | 2 660 | 3 549 |
| Staff expenses | −1 571 | −2 271 | −2 269 | −3 139 | −2 715 | −3 980 | −4 285 | −4 847 |
| EBITDA | −656 | −1 228 | −1 373 | −1 775 | −959 | −2 726 | −2 535 | −2 168 |
| Depreciation & amort. | −0 | −12 | −12 | −60 | −36 | −36 | −35 | −132 |
| EBIT | −656 | −1 240 | −1 385 | −1 835 | −995 | −2 762 | −2 570 | −2 300 |
| Net financials | 98 | 340 | 6 337 | 11 758 | 6 418 | 1 328 | 2 140 | 1 123 |
| Profit before tax | −558 | −901 | 4 953 | 9 923 | 5 423 | −1 434 | −430 | −1 176 |
| Tax | −0 | −0 | −0 | −335 | 90 | −28 | −0 | −0 |
| Net profit | −558 | −901 | 4 953 | 10 258 | 5 333 | −1 406 | −430 | −1 176 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 43 769 | 61 602 | 88 385 | 101 129 | 116 231 | 127 728 | 194 267 | 168 006 |
| Equity | 16 526 | 15 625 | 20 578 | 32 022 | 37 355 | 35 949 | 35 520 | 34 343 |
| Long-term debt | 26 704 | 45 322 | 67 276 | 68 366 | 78 010 | 90 637 | 157 967 | 132 931 |
| Short-term debt | 539 | 654 | 530 | 741 | 866 | 1 141 | 780 | 732 |
| Total debt | 27 243 | 45 976 | 67 806 | 69 106 | 78 876 | 91 778 | 158 747 | 133 662 |
EBITDA margin
-61.1%
This company
15.8%
Market median
-487% vs market
20172024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20172024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20172024
Net profit margin
-33.1%
This company
8.1%
Market median
-509% vs market
20172024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20172024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20172024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Abactus As | Company | 90.1% | 90.1% | 2024 |
Tame Holding As | Company | 9.9% | 9.9% | 2024 |
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Tame Holding As
AGATE UTVIKLING AS Board members of AGATE UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Paaske | Chief Executive Officer | 0 companies |
| Anders Buchardt | Chairman | 0 companies |