Riskpilot← Back to searchSign inGet full accessAGROSERVICE AS
ASActiveOrg 918685162Nesmoen 48, 3540 NesbyenSupport services to forestry · NACE 0240Est. 201721 employeeswww.agroservice.no
Revenue 2024
NOK 45,8M
+3% vs 2023
EBITDA margin
4.8%
+23% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
NOK 483K
+81% vs 2023
| Revenue | NOK 45,8M | +3% |
| EBITDA | NOK 2,2M | +23% |
| Net profit | NOK 483K | +81% |
| Total assets | NOK 17,9M | +15% |
| Equity | NOK 3,3M | +17% |
| Employees | 21 | — |
Legal name
AGROSERVICE AS
Org number
918685162
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
10. mars 2017
Share capital
NOK 1 342 600
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Skogsentreprenør med avvirkning av tømmer, generell anleggsdrift herunder oppdrag med graving og sprengning, kjøp, produksjon og salg av fòr, samt leiekjøringsoppdrag med traktor og landbruksmaskiner, samt det som naturlig står i forbindelse med dette, herunder deltakelse i andre selskaper eller på annen måte.
Address
Nesmoen 48, 3540 Nesbyen
Website
www.agroservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15 220 | 24 639 | 26 224 | 35 401 | 41 477 | 42 973 | 44 382 | 45 757 |
| Staff expenses | −4 887 | −6 880 | −8 135 | −7 975 | −10 091 | −9 436 | −8 709 | −9 905 |
| EBITDA | 307 | 3 004 | 736 | 2 196 | 220 | 2 907 | 1 791 | 2 206 |
| Depreciation & amort. | −803 | −861 | −839 | −717 | −1 009 | −883 | −786 | −758 |
| EBIT | −496 | 2 144 | −104 | 1 479 | −789 | 2 024 | 1 004 | 1 448 |
| Net financials | −485 | −399 | −395 | −355 | −492 | −534 | −661 | −814 |
| Profit before tax | −981 | 1 745 | −498 | 1 124 | −1 281 | 1 490 | 343 | 633 |
| Tax | −0 | 171 | −107 | 248 | −279 | 332 | 76 | 151 |
| Net profit | −981 | 1 574 | −391 | 876 | −1 002 | 1 158 | 267 | 483 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11 204 | 10 531 | 9 939 | 11 147 | 14 460 | 13 946 | 15 543 | 17 876 |
| Equity | 362 | 1 935 | 1 544 | 2 420 | 1 418 | 2 576 | 2 843 | 3 325 |
| Long-term debt | 7 920 | 5 673 | 4 555 | 3 980 | 5 094 | 4 810 | 3 679 | 4 630 |
| Short-term debt | 2 923 | 2 922 | 3 841 | 4 747 | 7 948 | 6 560 | 9 022 | 9 921 |
| Total debt | 10 843 | 8 596 | 8 395 | 8 727 | 13 042 | 11 370 | 12 701 | 14 551 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20172024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20172024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20172024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20172024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20172024
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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AGROSERVICE AS 
NESBYEN ANLEGGSSERVICE ASBoard members of AGROSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Håkon Storeli | Chief Executive Officer | 0 companies |
| Svein Olav Venedokken | Chairman | 0 companies |