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Aggregatutleie AS
AS
Active
Org 924512784
Bergljots Veg 14, 7227
Gimse
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1986 · 40 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
Aggregatutleie AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 912
1 893
2 234
1 890
1 974
Staff expenses
−600
−483
−446
−443
−441
EBITDA
501
−659
492
327
396
Depreciation & amort.
−113
−88
−114
−118
−96
EBIT
388
−747
378
209
300
Net financials
−0
−2
0
−0
1
Profit before tax
388
−749
378
209
300
Tax
87
−163
83
46
66
Net profit
300
−586
295
163
234
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 266
948
1 582
1 302
1 133
Equity
996
696
1 282
987
824
Long-term debt
0
0
0
62
112
Short-term debt
261
244
292
245
189
Total debt
261
244
292
307
301
Financial ratios
5-year trend
EBITDA margin
17,2 %
This company
15,8 %
Market median
This company
Market median
9% above market
2021
2025
Equity ratio
78,7 %
This company
38,2 %
Market median
This company
Market median
106% above market
2021
2025
Return on equity
30,1 %
This company
18,4 %
Market median
This company
Market median
64% above market
2021
2025
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2021
2025
Asset turnover
2,30×
This company
1,12×
Market median
This company
Market median
105% above market
2021
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Aggregatutleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
