Riskpilot← Back to searchSign inGet full accessAGDER MASSEMOTTAK AS
ASActiveOrg 920335004Snelldalen 15, 4636 Kristiansand SSite preparation · NACE 4312Est. 20180 employees
Revenue 2024
NOK 19,1M
-1% vs 2023
EBITDA margin
13.7%
-15% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
NOK 1M
-29% vs 2023
| Revenue | NOK 19,1M | -1% |
| EBITDA | NOK 2,6M | -15% |
| Net profit | NOK 1M | -29% |
| Total assets | NOK 19,9M | +7% |
| Equity | NOK 7,4M | +1% |
| Employees | 0 | — |
Legal name
AGDER MASSEMOTTAK AS
Org number
920335004
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
29. januar 2018
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 og styrets leder i fellesskap.
Company purpose
Handel, kjøp og salg av masser, konsulenttjenester, deltagelse i andre selskaper samt det som naturlig står i forbindelse med dette.
Address
Snelldalen 15, 4636 Kristiansand S
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 | 13 240 | 18 568 | 24 508 | 19 385 | 19 094 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 837 | 3 295 | 8 378 | 3 103 | 2 625 |
| Depreciation & amort. | −602 | −668 | −777 | −770 | −704 |
| EBIT | 235 | 2 627 | 7 601 | 2 333 | 1 921 |
| Net financials | −300 | −252 | −252 | −479 | −612 |
| Profit before tax | −65 | 2 375 | 7 349 | 1 854 | 1 309 |
| Tax | −26 | 522 | 1 617 | 412 | 289 |
| Net profit | −39 | 1 852 | 5 732 | 1 442 | 1 021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 907 | 13 862 | 23 830 | 18 635 | 19 908 |
| Equity | 213 | 409 | 5 891 | 7 333 | 7 389 |
| Long-term debt | 9 018 | 6 361 | 6 001 | 5 627 | 5 485 |
| Short-term debt | 6 676 | 7 092 | 11 938 | 5 675 | 7 033 |
| Total debt | 15 694 | 13 453 | 17 939 | 11 302 | 12 519 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FN Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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F Sørli Holding As
AGDER MASSEMOTTAK AS Board members of AGDER MASSEMOTTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Nordahl Sørli | Chief Executive Officer | 0 companies |
| Olav Martin Sørli | Chairman | 0 companies |