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Agva Kraft AS
AS
Active
Org 914902371
Strandveien 33, 1366
Lysaker
Trade of electricity
·
NACE 3515
Est. 2015 · 11 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Trade of electricity
/
Agva Kraft AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
954M
715M
477M
238M
0M
2020: 141M
141M
2020
2021: 588M (+317% vs 2020)
588M
+317%
2021
2022: 766M (+30% vs 2021)
766M
+30%
2022
2023: 319M (-58% vs 2022)
319M
-58%
2023
2024: 293M (-8% vs 2023)
293M
-8%
2024
EBITDA
NOK millions
79M
40M
0M
-40M
-79M
2020: 28M
28M
2020
2021: -45M (-261% vs 2020)
-45M
-261%
2021
2022: -48M (-7% vs 2021)
-48M
-7%
2022
2023: 15M (+131% vs 2022)
15M
+131%
2023
2024: 48M (+220% vs 2023)
48M
+220%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
292 990
319 176
765 609
588 393
140 781
Staff expenses
−5 048
−4 054
−4 704
−4 665
−3 537
EBITDA
48 233
14 740
−48 489
−45 130
27 965
Depreciation & amort.
−4
−30
−36
−30
−972
EBIT
48 229
14 709
−48 525
−45 160
26 993
Net financials
2 136
597
−4 358
1 066
−2 357
Profit before tax
50 366
15 307
−52 884
−44 094
24 635
Tax
−0
−0
−0
−0
4 754
Net profit
50 366
15 307
−52 184
−45 594
19 882
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
88 313
41 204
90 526
186 856
52 045
Equity
−21 927
−72 293
−87 600
−35 416
10 178
Long-term debt
0
0
0
0
0
Short-term debt
110 240
113 497
178 126
222 272
41 867
Total debt
110 240
113 497
178 126
222 272
41 867
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
−24,8 %
This company
38,2 %
Market median
This company
Market median
165% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
17,2 %
This company
8,1 %
Market median
This company
Market median
112% above market
2020
2024
Asset turnover
3,32×
This company
1,12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Agva Kraft AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network