Riskpilot← Back to searchSign inGet full accessAGDER MILJØFRAKT AS
ASActiveOrg 923465790Bringsværveien 71, 4885 GrimstadOther postal and courier activities · NACE 5320Est. 20197 employees
Revenue 2024
NOK 1,7M
+20% vs 2023
EBITDA margin
28.9%
+33% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK 298K
+31% vs 2023
| Revenue | NOK 1,7M | +20% |
| EBITDA | NOK 482K | +33% |
| Net profit | NOK 298K | +31% |
| Total assets | NOK 898K | +50% |
| Equity | NOK 394K | +311% |
| Employees | 7 | — |
Legal name
AGDER MILJØFRAKT AS
Org number
923465790
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
8. oktober 2019
Share capital
NOK 100 000
Employees
7 (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
Budtransport og andre transportoppdrag.
Address
Bringsværveien 71, 4885 Grimstad
Phone
+4748130840
Email
post@miljofrakt.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 383 | 826 | 950 | 1 390 | 1 666 |
| Staff expenses | −770 | −626 | −616 | −677 | −873 |
| EBITDA | 104 | −65 | 46 | 362 | 482 |
| Depreciation & amort. | −0 | −49 | −177 | −100 | −70 |
| EBIT | 104 | −114 | −131 | 262 | 412 |
| Net financials | −9 | −8 | −13 | −46 | −30 |
| Profit before tax | 95 | −121 | −143 | 216 | 382 |
| Tax | −0 | −0 | −0 | −11 | 84 |
| Net profit | 95 | −121 | −143 | 227 | 298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 596 | 246 | 666 | 598 | 898 |
| Equity | 133 | 12 | −131 | 96 | 394 |
| Long-term debt | 0 | 173 | 598 | 393 | 304 |
| Short-term debt | 462 | 62 | 199 | 109 | 200 |
| Total debt | 462 | 234 | 797 | 502 | 504 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of AGDER MILJØFRAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kevin Johansen Lauritzen | Chief Executive Officer | 0 companies |
| Marius Bok Stabel | Board of Directors | 0 companies |
| Arnt Petter Bringsverd | Chairman | 0 companies |