Riskpilot← Back to searchSign inGet full accessAAGSET BETONGPUMPING AS
ASActiveOrg 927251698Svinestadveien 190, 4519 HolumFreight transport by road · NACE 4941Est. 20217 employees
Revenue 2024
NOK 5,9M
+10% vs 2023
EBITDA margin
9.1%
-48% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
NOK 253K
-67% vs 2023
| Revenue | NOK 5,9M | +10% |
| EBITDA | NOK 531K | -48% |
| Net profit | NOK 253K | -67% |
| Total assets | NOK 3,1M | +53% |
| Equity | NOK 1,4M | +21% |
| Employees | 7 | — |
Legal name
AAGSET BETONGPUMPING AS
Org number
927251698
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
15. juni 2021
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport, utføre betongpumping og annet arbeid knyttet til dette. Drift, utleie, investering i driftsmidler, deltakelse i eiendom og investeringsselskap, samt alt som har tilhørighet til dette. Og andre produkter/tjenester som naturlig hører til dette, herunder å delta iandre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Svinestadveien 190, 4519 Holum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 457 | 3 035 | 5 344 | 5 860 |
| Staff expenses | −475 | −1 015 | −1 382 | −2 039 |
| EBITDA | 451 | 688 | 1 022 | 531 |
| Depreciation & amort. | −0 | −4 | −9 | −140 |
| EBIT | 451 | 684 | 1 013 | 392 |
| Net financials | −0 | −0 | −42 | −67 |
| Profit before tax | 451 | 684 | 971 | 325 |
| Tax | 97 | 151 | 214 | 72 |
| Net profit | 354 | 534 | 757 | 253 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 823 | 1 412 | 1 998 | 3 063 |
| Equity | 374 | 797 | 1 181 | 1 434 |
| Long-term debt | 0 | 1 | 1 | 736 |
| Short-term debt | 450 | 614 | 816 | 894 |
| Total debt | 450 | 614 | 817 | 1 630 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20212024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20212024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20212024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20212024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20212024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20212024
- 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 2021-05-25 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HR Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of AAGSET BETONGPUMPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Aagset | Chief Executive Officer | 0 companies |
| Hans Ragnar Aagset | Chief Executive Officer | 0 companies |