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AGDER RETURPAPIR AS
AS
Active
Org 882791432
Industritoppen 14, 4848 Arendal
Collection of non-hazardous waste · NACE 3811
Est. 2001
4 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 1,2M
-93% vs 2019
EBITDA margin
-105.4%
+14% vs 2019
Equity ratio
7.8%
Financial strength
Net profit 2020
NOK -1,2M
+24% vs 2019
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
-2M
2016
0M
+100%
2017
-2M
-200%
2018
-1M
+50%
2019
-1M
0%
2020
Key figures
Annual report 2020
Revenue
NOK 1,2M
-93%
EBITDA
NOK -1,3M
+14%
Net profit
NOK -1,2M
+24%
Total assets
NOK 2,8M
-68%
Equity
NOK 216K
-72%
Employees
4
—
Company information
Legal name
AGDER RETURPAPIR AS
Org number
882791432
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
2. januar 2001
Share capital
NOK 80 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Renovasjonsvirksomhet og transport.
Contact
Address
Industritoppen 14, 4848 Arendal
Phone
+4737098500
Email
nina@heen.as
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Companies in Collection of non-hazardous waste
Companies in Arendal
All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
13M
2016
15M
2017
16M
2018
17M
2019
1M
2020
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2016
0M
2017
-2M
2018
-1M
2019
-1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
13 184
15 458
15 748
16 806
1 204
Staff expenses
−7 252
−7 162
−8 206
−9 192
−1 194
EBITDA
−1 824
129
−1 742
−1 474
−1 269
Depreciation & amort.
−116
−116
−116
−149
−131
EBIT
−1 940
13
−1 857
−1 623
−1 400
Net financials
−206
−209
−197
−385
−128
Profit before tax
−2 145
−196
−2 055
−2 008
−1 528
Tax
−518
−34
−439
−444
−336
Net profit
−1 627
−161
−1 615
−1 564
−1 192
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
9 215
9 335
7 629
8 638
2 775
Equity
2 483
2 322
1 525
760
216
Long-term debt
0
0
0
313
0
Short-term debt
6 732
7 014
6 104
7 564
2 559
Total debt
6 732
7 014
6 104
7 878
2 559
Financial ratios
5-year trend
EBITDA margin
-105.4%
This company
15.8%
Market median
-767% vs market
2016
2020
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
2016
2020
Return on equity
-551.7%
This company
18.4%
Market median
-3098% vs market
2016
2020
Net profit margin
-99.0%
This company
8.1%
Market median
-1322% vs market
2016
2020
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2016
2020
Debt / equity
11.84×
This company
0.62×
Market median
-1810% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HO
Hans Ole Heen
Chief Executive Officer
Chief Executive Officer
2009
NT
Nina Tynes Heen
Deputy Member
Deputy Member
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AGDER RETURPAPIR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Ole Heen
Chief Executive Officer
0 companies
Nina Tynes Heen
Deputy Member
0 companies