Riskpilot← Back to searchSign inGet full accessAGDER SMÅDYR KREMATORIUM AS
ASActiveOrg 920055095Kartheia 3, 4626 Kristiansand SFuneral and related activities · NACE 9630Est. 20170 employees
Revenue 2024
NOK 759K
+4% vs 2023
EBITDA margin
14.3%
-7% vs 2023
Equity ratio
96.6%
Financial strength
Net profit 2024
NOK -6K
-136% vs 2023
| Revenue | NOK 759K | +4% |
| EBITDA | NOK 109K | -7% |
| Net profit | NOK -6K | -136% |
| Total assets | NOK 520K | -3% |
| Equity | NOK 503K | -1% |
| Employees | 0 | — |
Legal name
AGDER SMÅDYR KREMATORIUM AS
Org number
920055095
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
11. desember 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kremering av smådyr samt salg av hva som ellers måtte falle seg naturlig i denne forbindelse. For eksempel salg av urner og askesmykker.
Address
Kartheia 3, 4626 Kristiansand S
Phone
+4741210755
Email
post@agdersmadyrkrematorium.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 658 | 719 | 803 | 728 | 759 |
| Staff expenses | −71 | −216 | −187 | −155 | −0 |
| EBITDA | 141 | 75 | 176 | 118 | 109 |
| Depreciation & amort. | −50 | −62 | −44 | −91 | −115 |
| EBIT | 91 | 13 | 132 | 26 | −6 |
| Net financials | 2 | −1 | −4 | −4 | −1 |
| Profit before tax | 93 | 12 | 129 | 23 | −7 |
| Tax | 15 | 3 | 37 | 5 | −1 |
| Net profit | 78 | 10 | 92 | 18 | −6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 435 | 434 | 555 | 537 | 520 |
| Equity | 343 | 352 | 444 | 509 | 503 |
| Long-term debt | 0 | 0 | 0 | 5 | 0 |
| Short-term debt | 93 | 82 | 111 | 23 | 18 |
| Total debt | 93 | 82 | 111 | 28 | 18 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vesaas As
AGDER SMÅDYR KREMATORIUM AS Board members of AGDER SMÅDYR KREMATORIUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Ugland Vestergaard | Board of Directors | 0 companies |
| Åge Andre Aaser | Chairman | 0 companies |
| Inger Johanne Tønnesland | Chairman | 0 companies |