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Agenturia AS
AS
Active
Org 911786362
Tanemsmovegen 2L, 7549
Tanem
Agentur- og engroshandel med andre motorvogner, unntatt motorsykler
·
NACE 45191
Est. 2013 · 13 years old
1 employees
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Norway
/
Companies
/
Agentur- og engroshandel med andre motorvogner, unntatt motorsykler
/
Agenturia AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
3 560
2 397
2 849
2 064
2 241
Staff expenses
−2
−209
−76
−394
−615
EBITDA
3 150
1 867
2 363
1 140
954
Depreciation & amort.
−152
−148
−105
−11
−7
EBIT
2 998
1 719
2 258
1 130
946
Net financials
60
57
59
27
29
Profit before tax
3 059
1 776
2 317
1 156
975
Tax
273
391
510
265
233
Net profit
2 786
1 386
1 807
891
742
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 732
3 334
3 331
1 402
1 206
Equity
52
117
31
48
113
Long-term debt
831
750
742
18
24
Short-term debt
3 848
2 468
2 558
1 336
1 070
Total debt
4 680
3 217
3 300
1 354
1 093
Financial ratios
5-year trend
EBITDA margin
88,5 %
This company
15,8 %
Market median
This company
Market median
460% above market
2017
2021
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2017
2021
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2017
2021
Net profit margin
78,2 %
This company
8,1 %
Market median
This company
Market median
865% above market
2017
2021
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2017
2021
Debt / equity
89,47×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
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
More on Agenturia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
