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AGALAS MANAGEMENT AS
AS
Active
Org 930737429
Sjøgata 5, 9405 Harstad
Business and other management consultancy activities · NACE 7020
Est. 2023
6 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,2M
+35% vs 2023
EBITDA margin
0.3%
-56% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
NOK 26K
-52% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,2M
+35%
EBITDA
NOK 35K
-56%
Net profit
NOK 26K
-52%
Total assets
NOK 3,6M
+17%
Equity
NOK 111K
+31%
Employees
6
—
Company information
Legal name
AGALAS MANAGEMENT AS
Org number
930737429
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
30. januar 2023
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av arbeidskraft til skip under bygging eller skip i drift.
Contact
Address
Sjøgata 5, 9405 Harstad
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Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
9 077
12 224
Staff expenses
−2 823
−2 431
EBITDA
80
35
Depreciation & amort.
−0
−0
EBIT
80
35
Net financials
0
−1
Profit before tax
80
34
Tax
25
8
Net profit
55
26
Balance sheet
NOK thousands
Item
2023
2024
Total assets
3 057
3 588
Equity
85
111
Long-term debt
0
0
Short-term debt
2 972
3 477
Total debt
2 972
3 477
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2023
2024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2023
2024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2023
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2023
2024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
2023
2024
Debt / equity
31.30×
This company
0.62×
Market median
-4948% vs market
2023
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 2023-01-10 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MN
Mats Nygaard Johnsen
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
KK
Kjartan Karlsen
Board of Directors
2023
MY
Marius Ytterstad
Chairman
2023
TK
Tor-Gunnar Kransvik
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Agalas Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
T. O. K. Holding As
Kransvik Kystfiske As
Agalas Holding As
AGALAS MANAGEMENT AS
(this company)
Board network connections
Board members of AGALAS MANAGEMENT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mats Nygaard Johnsen
Chief Executive Officer
0 companies
Kjartan Karlsen
Board of Directors
0 companies
Marius Ytterstad
Chairman
0 companies
Tor-Gunnar Kransvik
Board of Directors
0 companies