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Agroservice AS
AS
Active
Org 918685162
Nesmoen 48, 3540
Nesbyen
Support services to forestry
·
NACE 0240
Est. 2017 · 9 years old
19 employees
www.agroservice.no
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Norway
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Companies
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Support services to forestry
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Agroservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2020: 35M
35M
2020
2021: 41M (+17% vs 2020)
41M
+17%
2021
2022: 43M (+5% vs 2021)
43M
+5%
2022
2023: 44M (+2% vs 2022)
44M
+2%
2023
2024: 46M (+5% vs 2023)
46M
+5%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 3M
3M
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 757
44 382
42 973
41 477
35 401
Staff expenses
−9 905
−8 709
−9 436
−10 091
−7 975
EBITDA
2 206
1 791
2 907
220
2 196
Depreciation & amort.
−758
−786
−883
−1 009
−717
EBIT
1 448
1 004
2 024
−789
1 479
Net financials
−814
−661
−534
−492
−355
Profit before tax
633
343
1 490
−1 281
1 124
Tax
151
76
332
−279
248
Net profit
483
267
1 158
−1 002
876
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 876
15 543
13 946
14 460
11 147
Equity
3 325
2 843
2 576
1 418
2 420
Long-term debt
4 630
3 679
4 810
5 094
3 980
Short-term debt
9 921
9 022
6 560
7 948
4 747
Total debt
14 551
12 701
11 370
13 042
8 727
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
18,6 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
4,38×
This company
0,62×
Market median
This company
Market median
606% above 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 Agroservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
