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AGAIA AS
AS
Active
Org 942493894
Bjørnstjerne Bjørnsons Gate 110, 3044
Drammen
Landscape service activities
·
NACE 8130
Est. 1987 · 39 years old
210 employees
www.agaia.no
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Norway
/
Companies
/
Landscape service activities
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AGAIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
239M
478M
718M
957M
490M
2021
748M
2022
832M
2023
813M
2024
715M
2025
EBITDA
NOK millions
80M
60M
40M
20M
0M
21M
2021
42M
+100%
2022
62M
+48%
2023
64M
+3%
2024
48M
-25%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
490 348
748 421
831 957
812 809
715 098
Staff expenses
−212 042
−249 909
−276 471
−272 633
−242 951
EBITDA
20 951
42 201
62 325
64 074
47 736
Depreciation & amort.
−5 113
−7 606
−11 573
−17 503
−17 904
EBIT
15 838
34 595
50 752
46 572
29 832
Net financials
−2 870
1 440
994
1 213
1 218
Profit before tax
12 968
36 035
51 747
47 785
31 050
Tax
3 388
7 218
11 458
10 491
6 866
Net profit
9 579
28 817
40 289
37 294
24 184
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
194 398
260 198
344 644
346 782
297 185
Equity
75 182
79 192
85 210
91 550
88 048
Long-term debt
0
19 514
63 236
75 450
71 550
Short-term debt
119 215
161 492
196 198
179 781
137 587
Total debt
119 215
181 006
259 434
255 232
209 137
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2021
2025
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2021
2025
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2021
2025
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AGAIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
