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AGS EIENDOM AS
AS
Active
Org 936112854
Falsens Gate 9, 3187 Horten
Rental and operating of own or leased real estate · NACE 6820
Est. 1985
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,3M
-10% vs 2023
EBITDA margin
27.5%
+283% vs 2023
Equity ratio
88.3%
Financial strength
Net profit 2024
NOK 174K
+165% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,3M
-10%
EBITDA
NOK 363K
+283%
Net profit
NOK 174K
+165%
Total assets
NOK 2,3M
-5%
Equity
NOK 2M
+9%
Employees
3
—
Company information
Legal name
AGS EIENDOM AS
Org number
936112854
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. januar 1985
Share capital
NOK 1 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av fast eiendom og alt hva hermed står i forbindelse.
Contact
Address
Falsens Gate 9, 3187 Horten
Phone
+4733291000
Email
firmapost@ags.no
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Companies in Rental and operating of own or leased real estate
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 113
1 171
2 276
1 463
1 321
Staff expenses
−412
−585
−1 054
−1 100
−0
EBITDA
127
106
−217
−199
363
Depreciation & amort.
−147
−138
−139
−150
−150
EBIT
−20
−32
−356
−349
213
Net financials
4
3
4
8
10
Profit before tax
−16
−29
−352
−341
224
Tax
−4
−6
−77
−75
49
Net profit
−13
−23
−274
−266
174
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 892
2 632
4 044
2 426
2 304
Equity
1 211
1 189
2 127
1 861
2 035
Long-term debt
4 557
0
20
0
0
Short-term debt
123
1 443
1 897
565
269
Total debt
4 680
1 443
1 917
565
269
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2020
2024
Equity ratio
88.3%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
AK
Anne Karine Børnick
Board of Directors
2020
AB
Andreas Børnick
Board of Directors
2020
TB
Tore Børnick
Chairman
2020
EC
Ellen Charlotte Børnick
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
T Og M Invest As
Company
100%
100%
2024
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Company hierarchy
T Og M Invest As
AGS EIENDOM AS
(this company)
Board network connections
Board members of AGS EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anne Karine Børnick
Board of Directors
0 companies
Andreas Børnick
Board of Directors
0 companies
Tore Børnick
Chairman
0 companies
Ellen Charlotte Børnick
Board of Directors
0 companies