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Aggregatparken AS
AS
Active
Org 920464610
Industrivegen 6, 2166
Oppaker
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
/
Aggregatparken AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 034
3 949
3 866
1 911
738
Staff expenses
−33
−12
−16
−0
−0
EBITDA
1 814
1 494
765
443
0
Depreciation & amort.
−1 407
−1 269
−537
−275
−0
EBIT
407
225
227
168
0
Net financials
−187
15
15
9
3
Profit before tax
220
240
242
177
3
Tax
−0
53
53
39
1
Net profit
220
187
189
138
2
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 108
7 126
3 438
1 920
1 016
Equity
767
234
360
171
33
Long-term debt
6 522
6 307
2 734
1 494
788
Short-term debt
819
585
345
254
195
Total debt
7 341
6 892
3 078
1 749
983
Financial ratios
5-year trend
EBITDA margin
45,0 %
This company
15,8 %
Market median
This company
Market median
185% above market
2020
2024
Equity ratio
9,5 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
28,7 %
This company
18,4 %
Market median
This company
Market median
56% above market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2020
2024
Debt / equity
9,57×
This company
0,62×
Market median
This company
Market median
>999% 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 Aggregatparken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network