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AGDER BIL OG KAROSSERI AS
AS
Active
Org 918512616
Mjåvannsvegen 38, 4628
Kristiansand S
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
12 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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AGDER BIL OG KAROSSERI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
4M
2020
6M
2021
10M
2022
26M
2023
26M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 786
6 120
10 227
26 139
25 821
Staff expenses
−1 350
−1 638
−2 112
−2 142
−4 503
EBITDA
446
383
963
2 054
1 945
Depreciation & amort.
−75
−143
−197
−231
−271
EBIT
370
240
765
1 823
1 674
Net financials
−4
−12
−35
−7
−159
Profit before tax
367
227
730
1 816
1 515
Tax
89
38
124
440
343
Net profit
278
190
606
1 375
1 172
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 374
3 525
4 136
4 695
10 262
Equity
−85
104
710
2 086
3 258
Long-term debt
0
108
1 303
1 068
3 286
Short-term debt
1 459
3 313
2 123
1 541
3 718
Total debt
1 459
3 421
3 425
2 609
7 005
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2020
2024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
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 AGDER BIL OG KAROSSERI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
