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Agr Energy Services AS
AS
Active
Org 921773749
Karenslyst Allé 4, 0278
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 7 years old
56 employees
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Norway
/
Companies
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Engineering activities and related technical consultancy
/
Agr Energy Services AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
168M
126M
84M
42M
0M
2019: 45M
45M
2019
2020: 126M (+180% vs 2019)
126M
+180%
2020
2021: 135M (+7% vs 2020)
135M
+7%
2021
2022: 116M (-14% vs 2021)
116M
-14%
2022
2023: 117M (+1% vs 2022)
117M
+1%
2023
EBITDA
NOK millions
11M
8M
6M
3M
0M
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 9M (+350% vs 2020)
9M
+350%
2021
2022: 2M (-78% vs 2021)
2M
-78%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
116 896
116 369
134 598
126 344
44 855
Staff expenses
−73 166
−71 897
−82 958
−78 743
−26 620
EBITDA
1 934
2 152
8 940
2 310
−237
Depreciation & amort.
−4 196
−4 073
−4 052
−3 982
−2 718
EBIT
−2 263
−1 921
4 887
−1 672
−2 955
Net financials
−1 743
−1 122
−493
−355
340
Profit before tax
−4 006
−3 043
4 395
−2 028
−2 615
Tax
−876
−655
1 010
−441
−563
Net profit
−3 130
−2 388
3 385
−1 587
−2 052
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
47 952
42 788
58 091
85 852
39 093
Equity
663
4 037
5 521
51 524
25 449
Long-term debt
12 681
10 504
18 033
0
0
Short-term debt
26 506
20 748
34 537
26 623
13 644
Total debt
39 187
31 253
52 570
26 623
13 644
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2019
2023
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2019
2023
Return on equity
−472,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2019
2023
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2019
2023
Debt / equity
71,37×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Agr Energy Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
