Riskpilot← Back to searchSign inGet full accessAGDER FLIS AS
ASActiveOrg 913357000Tveideveien 402, 4760 BirkelandFreight transport by road · NACE 4941Est. 20141 employees
Revenue 2024
NOK 2,3M
-26% vs 2023
EBITDA margin
-8.8%
-209% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
NOK -164K
-147% vs 2023
| Revenue | NOK 2,3M | -26% |
| EBITDA | NOK -204K | -209% |
| Net profit | NOK -164K | -147% |
| Total assets | NOK 676K | -38% |
| Equity | NOK 408K | -29% |
| Employees | 1 | — |
Legal name
AGDER FLIS AS
Org number
913357000
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. mars 2014
Share capital
NOK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av gods.
Address
Tveideveien 402, 4760 Birkeland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 504 | 690 | 803 | 3 126 | 2 307 |
| Staff expenses | −325 | −373 | −591 | −757 | −479 |
| EBITDA | 88 | 129 | 44 | 187 | −204 |
| Depreciation & amort. | −15 | −12 | −9 | −0 | −0 |
| EBIT | 73 | 117 | 34 | 187 | −204 |
| Net financials | −0 | −0 | −0 | −1 | −6 |
| Profit before tax | 73 | 117 | 34 | 186 | −209 |
| Tax | 41 | 46 | 24 | −159 | −46 |
| Net profit | 32 | 71 | 11 | 345 | −164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 905 | 771 | 663 | 1 082 | 676 |
| Equity | 295 | 216 | 227 | 571 | 408 |
| Long-term debt | 455 | 364 | 291 | 47 | 2 |
| Short-term debt | 155 | 191 | 145 | 464 | 267 |
| Total debt | 610 | 555 | 436 | 511 | 268 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20202024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
-40.1%
This company
18.4%
Market median
-318% vs market
20202024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 (1) | ||
ØJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TG Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Deputy Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGDER FLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Johannessen | Chief Executive Officer | 0 companies |
| Theodor Grødum | Chief Executive Officer | 0 companies |
| Martin Grødum | Chairman | 0 companies |
| Ragnar Johannessen | Deputy Chairman | 0 companies |