Riskpilot← Back to searchSign inGet full accessAGF VVS AS
ASActiveOrg 921169523Meyergaten 20, 4836 ArendalRørleggerarbeid · NACE 43221Est. 20181 employees
Revenue 2024
NOK 12,6M
0% vs 2023
EBITDA margin
-2.3%
-275% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
NOK -248K
-454% vs 2023
| Revenue | NOK 12,6M | +0% |
| EBITDA | NOK -283K | -275% |
| Net profit | NOK -248K | -454% |
| Total assets | NOK 2,3M | -19% |
| Equity | NOK 70K | -86% |
| Employees | 1 | — |
Legal name
AGF VVS AS
Org number
921169523
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
17. juli 2018
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Legging av rør og vvs arbeid og alt annet som naturlig hører under, herunder investere i annen forretningsvirksomhet, samt delta i andre selskaper som aksjeeier eller ansvarlig deltaker, og alt som står i naturlig forbindelse med dette.
Address
Meyergaten 20, 4836 Arendal
Phone
+4790188630
Email
ole@agfvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 778 | 2 045 | 1 965 | 4 177 | 6 834 | 12 543 | 12 583 |
| Staff expenses | −165 | −639 | −647 | −646 | −679 | −1 003 | −996 |
| EBITDA | 26 | −114 | 191 | 254 | 526 | 162 | −283 |
| Depreciation & amort. | −22 | −59 | −86 | −86 | −88 | −66 | −30 |
| EBIT | 4 | −173 | 105 | 168 | 438 | 97 | −314 |
| Net financials | −5 | −18 | −22 | −20 | −17 | −5 | −5 |
| Profit before tax | −0 | −190 | 83 | 149 | 421 | 92 | −319 |
| Tax | −1 | 1 | −0 | 8 | 99 | 21 | −70 |
| Net profit | 1 | −192 | 83 | 141 | 321 | 70 | −248 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 721 | 882 | 631 | 1 631 | 1 541 | 2 856 | 2 318 |
| Equity | 95 | −96 | −14 | 127 | 449 | 519 | 70 |
| Long-term debt | 226 | 611 | 388 | 333 | 266 | 21 | 0 |
| Short-term debt | 400 | 368 | 256 | 1 170 | 826 | 2 315 | 2 248 |
| Total debt | 626 | 979 | 644 | 1 503 | 1 092 | 2 337 | 2 248 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20182024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20182024
Return on equity
-353.2%
This company
18.4%
Market median
-2020% vs market
20182024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20182024
Asset turnover
5.43×
This company
1.12×
Market median
+385% vs market
20182024
Debt / equity
31.95×
This company
0.62×
Market median
-5053% vs market
20182024
- 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 2018-06-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schlanbusch Holding As | Company | 50.0% | 50.0% | 2024 |
Frode Marino Holding As | Company | 50.0% | 50.0% | 2024 |
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Schlanbusch Holding As
AGF VVS AS Board members of AGF VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Schlanbusch | Chief Executive Officer | 0 companies |
| Frode Marino Olsen | Board of Directors | 0 companies |