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AGDER BILUTLEIE AS
AS
Active
Org 916174187
Rigetjønnveien 10, 4626 Kristiansand S
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2015
0 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 2,5M
-3% vs 2022
EBITDA margin
3.9%
-83% vs 2022
Equity ratio
-4.9%
Financial strength
Net profit 2023
NOK -152K
-217% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2019
0M
-100%
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
Key figures
Annual report 2023
Revenue
NOK 2,5M
-3%
EBITDA
NOK 98K
-83%
Net profit
NOK -152K
-217%
Total assets
NOK 1,3M
+18%
Equity
NOK -65K
-175%
Employees
0
—
Company information
Legal name
AGDER BILUTLEIE AS
Org number
916174187
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
3. november 2015
Share capital
NOK 210 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av biler, utvikling og drift av fast eiendom, samt alt hva hermed står i forbindelse med dette, herunder deltakelse i andre selskap.
Contact
Address
Rigetjønnveien 10, 4626 Kristiansand S
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Explore
Companies in Rental and leasing of cars and light motor vehicles
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2019
2M
2020
3M
2021
3M
2022
3M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
0M
2020
0M
2021
1M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
3 160
1 709
2 687
2 607
2 522
Staff expenses
−423
132
−0
−0
−0
EBITDA
983
492
486
575
98
Depreciation & amort.
−676
−516
−408
−331
−174
EBIT
307
−24
79
244
−76
Net financials
−155
107
−97
−77
−119
Profit before tax
152
−131
−18
167
−195
Tax
33
−29
−4
37
−43
Net profit
118
−102
−14
130
−152
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 690
1 197
1 116
1 138
1 339
Equity
73
−29
−43
87
−65
Long-term debt
1 202
936
714
491
278
Short-term debt
415
291
446
560
1 125
Total debt
1 617
1 227
1 160
1 051
1 404
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2019
2023
Equity ratio
-4.9%
This company
38.2%
Market median
-113% vs market
2019
2023
Return on equity
-15205600.0%
This company
18.4%
Market median
-82639230% vs market
2019
2023
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
2019
2023
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2019
2023
Debt / equity
21.58×
This company
0.62×
Market median
-3381% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
KS
Kjell Simonsen
Chairman
2024
EA
Eli Anne Haven
Board of Directors
2020
TR
Tom Roger Johnsen
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Haven As
Company
50%
50%
2023
Lindesnes Invest As
Company
50%
50%
2023
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Company hierarchy
Lindesnes Invest As
AGDER BILUTLEIE AS
(this company)
Board network connections
Board members of AGDER BILUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Simonsen
Chairman
0 companies
Eli Anne Haven
Board of Directors
0 companies
Tom Roger Johnsen
Chairman
0 companies