Riskpilot← Back to searchSign inGet full accessAGILA VEST AS
ASActiveOrg 925157368Moøyane 2, 6819 FørdeOther cleaning activities · NACE 8123Est. 20206 employees
Revenue 2024
NOK 8,1M
-20% vs 2023
EBITDA margin
6.8%
+128% vs 2023
Equity ratio
-6.8%
Financial strength
Net profit 2024
NOK 440K
+139% vs 2023
| Revenue | NOK 8,1M | -20% |
| EBITDA | NOK 550K | +128% |
| Net profit | NOK 440K | +139% |
| Total assets | NOK 7,6M | -22% |
| Equity | NOK -519K | +46% |
| Employees | 6 | — |
Legal name
AGILA VEST AS
Org number
925157368
Legal form
Aksjeselskap
NACE code
8123 · Other cleaning activities
Founded
4. juni 2020
Share capital
NOK 30 000
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
Salg av varer og tjenester i forbindelse med skadedyrkontroll, herunder utleie av utstyr, samt det som naturlig hører sammen med dette.
Address
Moøyane 2, 6819 Førde
Phone
+4757002929
Email
post@agilavest.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 | 6 155 | 6 808 | 9 711 | 10 115 | 8 136 |
| Staff expenses | −4 291 | −4 660 | −5 762 | −5 490 | −3 114 |
| EBITDA | −525 | −593 | 175 | 241 | 550 |
| Depreciation & amort. | −175 | −199 | −292 | −192 | −149 |
| EBIT | −700 | −792 | −117 | 49 | 401 |
| Net financials | 75 | 170 | 112 | 135 | 39 |
| Profit before tax | −626 | −622 | −5 | 184 | 440 |
| Tax | −92 | −0 | −0 | −0 | −0 |
| Net profit | −534 | −622 | −5 | 184 | 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 045 | 9 897 | 10 007 | 9 693 | 7 596 |
| Equity | −517 | −1 139 | −1 143 | −959 | −519 |
| Long-term debt | 0 | 863 | 783 | 583 | 383 |
| Short-term debt | 9 561 | 10 172 | 10 367 | 10 068 | 7 732 |
| Total debt | 9 561 | 11 036 | 11 150 | 10 652 | 8 115 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
20202024
Return on equity
43972200.0%
This company
18.4%
Market median
+238979248% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
15.62×
This company
0.62×
Market median
-2419% 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) | ||
PO Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Agila Vest Holding As
AGILA VEST AS Board members of AGILA VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olav Erikstad | Chief Executive Officer | 0 companies |
| Asle Nordås | Chairman | 0 companies |