Riskpilot← Back to searchSign inGet full accessAGDER VEGMERKING AS
ASActiveOrg 924746629Tingsakeråsen 86, 4790 LillesandSpecialised construction activities in civil engineering · NACE 4350Est. 20206 employees
Revenue 2024
NOK 8,7M
+5% vs 2023
EBITDA margin
19.5%
+32% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
NOK 803K
+58% vs 2023
| Revenue | NOK 8,7M | +5% |
| EBITDA | NOK 1,7M | +32% |
| Net profit | NOK 803K | +58% |
| Total assets | NOK 5,8M | +14% |
| Equity | NOK 3,9M | +10% |
| Employees | 6 | — |
Legal name
AGDER VEGMERKING AS
Org number
924746629
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
12. mars 2020
Share capital
NOK 60 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Veimerking og vedlikehold av veier mv. Og alt som herunder tilhører, samt å delta i andre selskap med lignende virksomhet. Selskapet kan også drive med kjøp/salg/drift/utleie av driftsmidler.
Address
Tingsakeråsen 86, 4790 Lillesand
Phone
+4799278165
Email
post@agdervegmerking.no
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 | 6 317 | 7 267 | 7 178 | 8 251 | 8 678 |
| Staff expenses | −1 116 | −1 481 | −1 248 | −1 030 | −1 228 |
| EBITDA | 1 251 | 1 067 | 1 391 | 1 285 | 1 692 |
| Depreciation & amort. | −305 | −378 | −519 | −594 | −622 |
| EBIT | 946 | 689 | 872 | 691 | 1 070 |
| Net financials | −49 | −2 | −32 | −42 | −41 |
| Profit before tax | 898 | 687 | 840 | 650 | 1 029 |
| Tax | 176 | 151 | 185 | 143 | 226 |
| Net profit | 722 | 536 | 655 | 507 | 803 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 643 | 4 770 | 5 282 | 5 052 | 5 777 |
| Equity | 736 | 3 012 | 3 340 | 3 593 | 3 949 |
| Long-term debt | 0 | 26 | 581 | 744 | 402 |
| Short-term debt | 2 907 | 1 732 | 1 361 | 714 | 1 426 |
| Total debt | 2 907 | 1 758 | 1 942 | 1 458 | 1 827 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2020-02-11 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 40% | 40% | 2024 |
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Hjs Holding As
AGDER VEGMERKING AS Board members of AGDER VEGMERKING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Jakob Solheim | Chief Executive Officer | 0 companies |
| Svein Gunnar Dahl | Chairman | 0 companies |
| Jens Christian Knudsen | Chairman | 0 companies |