Riskpilot← Back to searchSign inGet full accessAGILE LOGISTICS AS
ASActiveOrg 923399399Edvard Griegs Veg 45, 2060 GardermoenOther support activities for transportation · NACE 5226Est. 201912 employees
Revenue 2024
NOK 381,9M
+7% vs 2023
EBITDA margin
1.7%
0% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK 5,6M
+4% vs 2023
| Revenue | NOK 381,9M | +7% |
| EBITDA | NOK 6,5M | +0% |
| Net profit | NOK 5,6M | +4% |
| Total assets | NOK 48,8M | -12% |
| Equity | NOK 11,3M | +33% |
| Employees | 12 | — |
Legal name
AGILE LOGISTICS AS
Org number
923399399
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
16. september 2019
Share capital
NOK 200 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tjenester knyttet til spedisjon og frakt, samt all annen virksomhet som står i forbindelse med dette, inkludert deltagelse i selskaper med tilsvarende virksomhet.
Address
Edvard Griegs Veg 45, 2060 Gardermoen
Phone
+4757852750
Email
agile@agilelogistics.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 41 806 | 143 080 | 311 696 | 356 926 | 381 876 |
| Staff expenses | −0 | −0 | −3 415 | −8 455 | −13 694 | −14 928 |
| EBITDA | −27 | 692 | 2 489 | 8 016 | 6 528 | 6 519 |
| Depreciation & amort. | −0 | −10 | −53 | −131 | −201 | −191 |
| EBIT | −27 | 682 | 2 436 | 7 885 | 6 327 | 6 328 |
| Net financials | 0 | −2 | −42 | 219 | 633 | 915 |
| Profit before tax | −27 | 679 | 2 394 | 8 104 | 6 960 | 7 243 |
| Tax | −6 | 149 | 527 | 1 787 | 1 548 | 1 599 |
| Net profit | −21 | 530 | 1 867 | 6 317 | 5 412 | 5 643 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 198 | 11 443 | 20 078 | 47 941 | 55 269 | 48 778 |
| Equity | 174 | 703 | 2 571 | 5 860 | 8 502 | 11 347 |
| Long-term debt | 0 | 2 | 3 | 8 | 0 | 0 |
| Short-term debt | 24 | 10 738 | 17 504 | 42 073 | 46 767 | 37 431 |
| Total debt | 24 | 10 740 | 17 507 | 42 081 | 46 767 | 37 431 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20192024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20192024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20192024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20192024
Asset turnover
7.83×
This company
1.12×
Market median
+599% vs market
20192024
Debt / equity
3.30×
This company
0.62×
Market median
-432% vs market
20192024
- 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 2019-08-26 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coast Invest As | Company | 100.0% | 100.0% | 2024 |
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Maan Invest As
AGILE LOGISTICS AS Board members of AGILE LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Melsether | Chief Executive Officer | 0 companies |
| Ola Håvard Ingebrigtsen | Chief Executive Officer | 0 companies |
| Eirik Flo | Chief Executive Officer | 0 companies |
| Jan Frode Fjellkårstad | Board of Directors | 0 companies |
| Sverre Søraa | Chairman | 0 companies |
| Hermann Alexander Kopp | Board of Directors | 0 companies |
| Odd Martin Øvrebø | Board of Directors | 0 companies |