Riskpilot← Back to searchSign inGet full accessAGROUP SERVICES AS
ASActiveOrg 924212608Leif Weldings Vei 10, 3208 SandefjordBusiness and other management consultancy activities · NACE 7020Est. 201913 employees
Revenue 2024
NOK 20,3M
+15% vs 2023
EBITDA margin
5.9%
+110% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
NOK 946K
+110% vs 2023
| Revenue | NOK 20,3M | +15% |
| EBITDA | NOK 1,2M | +110% |
| Net profit | NOK 946K | +110% |
| Total assets | NOK 10,4M | +53% |
| Equity | NOK 2,4M | +65% |
| Employees | 13 | — |
Legal name
AGROUP SERVICES AS
Org number
924212608
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
19. desember 2019
Share capital
NOK 62 100
Employees
13 (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
Kundeservice og administrative tjenester for andre selskaper og rådgivning innenfor markedsføring.
Address
Leif Weldings Vei 10, 3208 Sandefjord
Phone
+4748502762
Risika for professionals
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 | 10 338 | 13 612 | 15 055 | 17 566 | 20 261 |
| Staff expenses | −8 327 | −10 798 | −11 434 | −11 919 | −13 090 |
| EBITDA | 371 | −120 | −238 | 571 | 1 202 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 371 | −120 | −238 | 571 | 1 202 |
| Net financials | −11 | −27 | −25 | 5 | 10 |
| Profit before tax | 360 | −146 | −264 | 576 | 1 213 |
| Tax | −357 | −25 | −52 | 127 | 267 |
| Net profit | 716 | −121 | −211 | 449 | 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 411 | 3 675 | 3 658 | 6 764 | 10 373 |
| Equity | −1 250 | −1 371 | −1 582 | 1 458 | 2 404 |
| Long-term debt | 1 658 | 2 658 | 2 658 | 0 | 0 |
| Short-term debt | 2 002 | 2 388 | 2 582 | 5 306 | 7 969 |
| Total debt | 3 661 | 5 046 | 5 241 | 5 306 | 7 969 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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 |
|---|---|---|
| Current (1) | ||
JG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 17.39% | 17.39% | 2022 |
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Hamap As
AGROUP SERVICES AS Board members of AGROUP SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gorm Kristiansen | Chief Executive Officer | 0 companies |
| Jan Freddy Kristiansen | Board of Directors | 0 companies |
| Geir Freddy Kristiansen | Chairman | 0 companies |