Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AGATE UTVIKLING AS
AS
Active
Org 819360472
Grønnegata 41, 2317
Hamar
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
AGATE UTVIKLING AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
-2M
2020
-1M
+50%
2021
-3M
-200%
2022
-3M
0%
2023
-2M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 870
2 270
1 970
2 660
3 549
Staff expenses
−3 139
−2 715
−3 980
−4 285
−4 847
EBITDA
−1 775
−959
−2 726
−2 535
−2 168
Depreciation & amort.
−60
−36
−36
−35
−132
EBIT
−1 835
−995
−2 762
−2 570
−2 300
Net financials
11 758
6 418
1 328
2 140
1 123
Profit before tax
9 923
5 423
−1 434
−430
−1 176
Tax
−335
90
−28
−0
−0
Net profit
10 258
5 333
−1 406
−430
−1 176
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
101 129
116 231
127 728
194 267
168 006
Equity
32 022
37 355
35 949
35 520
34 343
Long-term debt
68 366
78 010
90 637
157 967
132 931
Short-term debt
741
866
1 141
780
732
Total debt
69 106
78 876
91 778
158 747
133 662
Financial ratios
5-year trend
EBITDA margin
-61.1%
This company
15.8%
Market median
-487% vs market
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
2020
2024
Net profit margin
-33.1%
This company
8.1%
Market median
-509% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on AGATE UTVIKLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
