Riskpilot← Back to searchSign inGet full accessAGDER MILJØ AS
ASActiveOrg 913260775Vestre Daleveien 17, 4820 FrolandDemolition · NACE 4311Est. 201410 employeeswww.agdermiljo.no
Revenue 2024
NOK 10,1M
+51% vs 2023
EBITDA margin
-52.0%
-256% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
NOK -7,4M
-249% vs 2023
| Revenue | NOK 10,1M | +51% |
| EBITDA | NOK -5,3M | -256% |
| Net profit | NOK -7,4M | -249% |
| Total assets | NOK 29,3M | +24% |
| Equity | NOK 1,2M | -86% |
| Employees | 10 | — |
Legal name
AGDER MILJØ AS
Org number
913260775
Legal form
Aksjeselskap
NACE code
4311 · Demolition
Founded
19. februar 2014
Share capital
NOK 150 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Anleggsvirksomhet, gårdsdrift, produksjon og handel med biobrensel, miljøretta virksomhet, samt annen økonomisk virksomhet.
Address
Vestre Daleveien 17, 4820 Froland
Phone
+4741509510
Email
dag@agdermiljo.no
Website
www.agdermiljo.no
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 742 | 5 345 | 5 847 | 6 724 | 10 122 |
| Staff expenses | −879 | −867 | −926 | −2 715 | −7 058 |
| EBITDA | 587 | 590 | 533 | −1 478 | −5 260 |
| Depreciation & amort. | −354 | −335 | −157 | −285 | −309 |
| EBIT | 232 | 255 | 376 | −1 763 | −5 569 |
| Net financials | −116 | −81 | −60 | −358 | −1 842 |
| Profit before tax | 116 | 174 | 315 | −2 121 | −7 411 |
| Tax | 26 | 38 | 69 | 4 | −0 |
| Net profit | 91 | 136 | 246 | −2 125 | −7 411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 326 | 2 845 | 2 777 | 23 697 | 29 285 |
| Equity | 320 | 456 | 702 | 8 614 | 1 203 |
| Long-term debt | 1 957 | 1 311 | 947 | 12 514 | 24 749 |
| Short-term debt | 1 049 | 1 078 | 1 128 | 2 569 | 3 333 |
| Total debt | 3 006 | 2 389 | 2 075 | 15 082 | 28 082 |
EBITDA margin
-52.0%
This company
15.8%
Market median
-429% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-616.0%
This company
18.4%
Market median
-3448% vs market
20202024
Net profit margin
-73.2%
This company
8.1%
Market median
-1004% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
23.34×
This company
0.62×
Market median
-3665% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2024 |
SL Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Chairman | 2023 | |
No shareholder data available.
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AGDER MILJØ AS 
SKARSBRU NÆRINGSPARK ASBoard members of AGDER MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Jørgen Fossli | Chief Executive Officer | 0 companies |
| Sondre Lien Nesodden | Chief Executive Officer | 0 companies |
| Svenn-Børge Vatland | Board of Directors | 0 companies |
| Thomas Frafjord | Board of Directors | 0 companies |
| Dag Vidar Nesodden | Board of Directors | 0 companies |
| Kjell Evensgård | Chairman | 0 companies |