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Agaia AS
AS
Active
Org 886542712
Gjellebekkstubben 10, 3420
Lierskogen
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2004 · 22 years old
58 employees
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Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Agaia AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
90M
67M
45M
22M
0M
2016: 72M
72M
2016
2017: 45M (-37% vs 2016)
45M
-37%
2017
2018: 63M (+40% vs 2017)
63M
+40%
2018
2019: 57M (-10% vs 2018)
57M
-10%
2019
2020: 40M (-30% vs 2019)
40M
-30%
2020
EBITDA
NOK millions
9M
7M
4M
2M
0M
2016: 6M
6M
2016
2017: 3M (-50% vs 2016)
3M
-50%
2017
2018: 7M (+133% vs 2017)
7M
+133%
2018
2019: 5M (-29% vs 2018)
5M
-29%
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
39 567
57 484
62 588
45 083
71 521
Staff expenses
−30 749
−46 929
−50 076
−36 533
−60 182
EBITDA
4 168
5 403
6 510
3 129
6 240
Depreciation & amort.
−350
−407
−457
−431
−739
EBIT
3 817
4 996
6 053
2 697
5 501
Net financials
−651
−648
−208
−289
−263
Profit before tax
3 166
4 348
5 845
2 409
5 238
Tax
703
904
1 373
594
1 328
Net profit
2 463
3 444
4 472
1 815
3 911
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
15 324
19 959
19 493
25 561
39 091
Equity
6 130
4 658
4 512
5 228
8 741
Long-term debt
0
0
0
6 924
7 519
Short-term debt
9 194
15 301
14 981
13 409
22 830
Total debt
9 194
15 301
14 981
20 333
30 349
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2016
2020
Equity ratio
40,0 %
This company
38,2 %
Market median
This company
Market median
5% above market
2016
2020
Return on equity
40,2 %
This company
18,4 %
Market median
This company
Market median
118% above market
2016
2020
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2016
2020
Asset turnover
2,58×
This company
1,12×
Market median
This company
Market median
130% above market
2016
2020
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% above 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
More on Agaia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
