Riskpilot← Back to searchSign inGet full accessAGDER MASKINTRANSPORT AS
ASBankruptOrg 915336876Mjåvannsvegen 125, 4628 Kristiansand SFreight transport by road · NACE 4941Est. 201512 employees
Revenue 2022
NOK 39,1M
+56% vs 2021
EBITDA margin
1.8%
-67% vs 2021
Equity ratio
1.9%
Financial strength
Net profit 2022
NOK -1,5M
-518% vs 2021
| Revenue | NOK 39,1M | +56% |
| EBITDA | NOK 715K | -67% |
| Net profit | NOK -1,5M | -518% |
| Total assets | NOK 25M | +20% |
| Equity | NOK 486K | -76% |
| Employees | 12 | — |
Legal name
AGDER MASKINTRANSPORT AS
Org number
915336876
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
4. mai 2015
Share capital
NOK 400 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av maskiner og utstyr, forvaltning av utstyr, samt annet som står i naturlig forbindelse med dette.
Address
Mjåvannsvegen 125, 4628 Kristiansand S
Phone
+4792117000
Email
post@agder-gruppen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 903 | 7 746 | 20 489 | 25 091 | 39 093 |
| Staff expenses | −2 010 | −2 296 | −4 446 | −6 723 | −8 979 |
| EBITDA | 175 | −289 | 1 612 | 2 184 | 715 |
| Depreciation & amort. | −13 | −9 | −968 | −1 441 | −2 029 |
| EBIT | 163 | −298 | 644 | 743 | −1 314 |
| Net financials | −26 | −42 | −602 | −412 | −619 |
| Profit before tax | 136 | −340 | 43 | 331 | −1 933 |
| Tax | 32 | 18 | 22 | −30 | −425 |
| Net profit | 104 | −358 | 21 | 361 | −1 508 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 552 | 2 108 | 18 358 | 20 774 | 24 953 |
| Equity | 338 | −20 | 368 | 1 994 | 486 |
| Long-term debt | 248 | 0 | 9 852 | 12 524 | 9 794 |
| Short-term debt | 967 | 2 128 | 8 138 | 6 256 | 14 673 |
| Total debt | 1 215 | 2 128 | 17 990 | 18 780 | 24 467 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20182022
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20182022
Return on equity
-310.0%
This company
18.4%
Market median
-1785% vs market
20182022
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20182022
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20182022
Debt / equity
50.31×
This company
0.62×
Market median
-8015% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
IS Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
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NUMMER 23 AS
AGDER MASKINTRANSPORT AS Board members of AGDER MASKINTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Senum Oftebro | Chief Executive Officer | 0 companies |
| Inge Senum Liestøl | Chief Executive Officer | 0 companies |
| Svein Arne Uppstad | Chairman | 0 companies |
| Gunstein Lauvrak | Chairman | 0 companies |
| Torkel Tjelland | Board of Directors | 0 companies |
| Raymond Throne | Board of Directors | 0 companies |