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AGDER BILSKADE AS
AS
Active
Org 932865823
Rigedalen 8, 4626 Kristiansand S
Repair and maintenance of motor vehicles · NACE 9531
Est. 1972
29 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 38,9M
+20% vs 2023
EBITDA margin
9.1%
-16% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
NOK 2,3M
-23% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
4M
+33%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 38,9M
+20%
EBITDA
NOK 3,5M
-16%
Net profit
NOK 2,3M
-23%
Total assets
NOK 12,5M
+6%
Equity
NOK 1,4M
-76%
Employees
29
—
Company information
Legal name
AGDER BILSKADE AS
Org number
932865823
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10. mars 1972
Share capital
—
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Rigedalen 8, 4626 Kristiansand S
Phone
+4738183093
Email
post@agderbilskade.no
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Companies in Repair and maintenance of motor vehicles
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
11M
22M
34M
45M
16M
2020
18M
2021
24M
2022
32M
2023
39M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
3M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 660
18 015
24 175
32 301
38 886
Staff expenses
−5 130
−6 095
−8 069
−11 346
−13 956
EBITDA
1 414
2 034
3 395
4 202
3 522
Depreciation & amort.
−261
−317
−372
−451
−644
EBIT
1 154
1 717
3 023
3 750
2 877
Net financials
6
10
20
24
25
Profit before tax
1 160
1 727
3 043
3 774
2 902
Tax
258
380
673
834
644
Net profit
902
1 347
2 370
2 940
2 258
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 516
5 866
8 463
11 856
12 515
Equity
961
1 308
2 678
5 617
1 376
Long-term debt
0
0
0
0
35
Short-term debt
3 555
4 558
5 785
6 239
11 104
Total debt
3 555
4 558
5 785
6 239
11 139
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
164.2%
This company
18.4%
Market median
+792% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2020
2024
Debt / equity
8.10×
This company
0.62×
Market median
-1206% vs market
2020
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 2023-01-01 – 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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SI
Sven Ivar Johannessen
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GM
Gunnar Mikael Coward
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Cowa As
Company
50%
50%
2022
Sij Holding As
Company
50%
50%
2022
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Company hierarchy
Sij Holding As
AGDER BILSKADE AS
(this company)
Board network connections
Board members of AGDER BILSKADE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sven Ivar Johannessen
Chief Executive Officer
0 companies
Gunnar Mikael Coward
Chairman
0 companies