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Agroup Services AS
AS
Active
Org 924212608
Leif Weldings Vei 10, 3208
Sandefjord
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Agroup Services AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 10M
10M
2020
2021: 14M (+40% vs 2020)
14M
+40%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 261
17 566
15 055
13 612
10 338
Staff expenses
−13 090
−11 919
−11 434
−10 798
−8 327
EBITDA
1 202
571
−238
−120
371
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 202
571
−238
−120
371
Net financials
10
5
−25
−27
−11
Profit before tax
1 213
576
−264
−146
360
Tax
267
127
−52
−25
−357
Net profit
946
449
−211
−121
716
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 373
6 764
3 658
3 675
2 411
Equity
2 404
1 458
−1 582
−1 371
−1 250
Long-term debt
0
0
2 658
2 658
1 658
Short-term debt
7 969
5 306
2 582
2 388
2 002
Total debt
7 969
5 306
5 241
5 046
3 661
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
39,4 %
This company
18,4 %
Market median
This company
Market median
114% above market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
3,32×
This company
0,62×
Market median
This company
Market median
435% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Agroup 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
