Riskpilot← Back to searchSign inGet full accessAGDERPLAN AS
ASActiveOrg 921877722Longhammarvegen 28, 5536 HaugesundEngineering activities and related technical consultancy · NACE 7112Est. 19755 employees
Revenue 2024
NOK 5M
+34% vs 2023
EBITDA margin
17.6%
+615% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
NOK 705K
+483% vs 2023
| Revenue | NOK 5M | +34% |
| EBITDA | NOK 877K | +615% |
| Net profit | NOK 705K | +483% |
| Total assets | NOK 2,9M | +67% |
| Equity | NOK 337K | -47% |
| Employees | 5 | — |
Legal name
AGDERPLAN AS
Org number
921877722
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
29. april 1975
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Longhammarvegen 28, 5536 Haugesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 843 | 4 158 | 4 159 | 4 621 | 3 802 | 3 846 | 3 714 | 4 518 | 5 602 | 4 155 | 4 944 | 3 995 | 3 397 | 3 766 | 4 656 | 3 730 | 4 987 |
| Staff expenses | −2 144 | −2 183 | −2 400 | −2 672 | −2 663 | −1 977 | −2 508 | −2 721 | −2 978 | −2 704 | −2 889 | −2 846 | −2 307 | −2 227 | −2 587 | −2 663 | −2 726 |
| EBITDA | 789 | 1 052 | 1 116 | 1 081 | 380 | 887 | 397 | 987 | 1 337 | 670 | 686 | 1 191 | 308 | 476 | 1 059 | −170 | 877 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 | −4 | −4 | −45 | −65 | −64 | −41 | −0 | −0 | −1 | −18 | −23 |
| EBIT | 789 | 1 052 | 1 116 | 1 081 | 380 | 886 | 393 | 983 | 1 292 | 604 | 622 | 1 149 | 308 | 476 | 1 058 | −188 | 854 |
| Net financials | 103 | 62 | 36 | 41 | 101 | 42 | 34 | 8 | 1 | 1 | 1 | 1 | 0 | −0 | 0 | 4 | 7 |
| Profit before tax | 893 | 1 114 | 1 152 | 1 122 | 481 | 927 | 428 | 991 | 1 293 | 605 | 623 | 1 151 | 308 | 476 | 1 058 | −184 | 861 |
| Tax | 256 | 319 | 330 | 320 | 132 | 264 | 121 | 274 | 323 | 142 | 144 | 253 | 68 | 105 | 247 | −0 | 156 |
| Net profit | 637 | 795 | 822 | 802 | 349 | 663 | 307 | 716 | 970 | 463 | 479 | 897 | 240 | 371 | 811 | −184 | 705 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 538 | 2 701 | 2 877 | 2 954 | 2 360 | 2 730 | 2 115 | 2 810 | 3 196 | 2 691 | 2 779 | 3 810 | 2 550 | 2 004 | 2 883 | 1 759 | 2 937 |
| Equity | — | 1 030 | 1 052 | 1 154 | 1 154 | 1 017 | 974 | 1 090 | 1 460 | 1 523 | 1 527 | 1 525 | 1 505 | 1 176 | 816 | 631 | 337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 68 | 40 | 7 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 503 | 1 671 | 1 824 | 1 800 | 1 206 | 1 713 | 1 141 | 1 719 | 1 731 | 1 168 | 1 184 | 2 245 | 1 037 | 828 | 2 068 | 1 127 | 2 600 |
| Total debt | 1 503 | 1 671 | 1 824 | 1 800 | 1 206 | 1 713 | 1 141 | 1 720 | 1 736 | 1 168 | 1 252 | 2 285 | 1 045 | 828 | 2 068 | 1 127 | 2 600 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20082024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20082024
Return on equity
209.5%
This company
18.4%
Market median
+1039% vs market
20082024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20082024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20082024
Debt / equity
7.72×
This company
0.62×
Market median
-1145% vs market
20082024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 1998 | — | — |
AK Deputy Member | Deputy Member | 1998 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 1991 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energy Consult Group As | Company | 91.0% | 91.0% | 2024 |
| Individual | 9.0% | 9.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AGDERPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Elisabeth Kristensen Helland | Deputy Member | 0 companies |
| Anne Kari Kristensen | Deputy Member | 0 companies |
| Jakob Kristensen | Chief Executive Officer | 0 companies |
| Trond Lunde | Chief Executive Officer | 0 companies |
| Roy Ove Svarstad | Board of Directors | 0 companies |
| Kjell Norvald Skjølingstad | Board of Directors | 0 companies |