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Agdersveis AS
AS
Active
Org 946061808
Storgaten 32, 3126
Tønsberg
Machining of metals
·
NACE 2553
Est. 1989 · 36 years old
5 employees
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Share
Norway
/
Companies
/
Machining of metals
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Agdersveis AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 17M (+89% vs 2021)
17M
+89%
2022
2023: 13M (-24% vs 2022)
13M
-24%
2023
2024: 18M (+38% vs 2023)
18M
+38%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -2M
-2M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 127
13 202
17 027
8 992
5 445
Staff expenses
−4 961
−3 744
−4 198
−3 180
−2 797
EBITDA
564
−261
485
296
−1 736
Depreciation & amort.
−92
−104
−104
−104
−121
EBIT
471
−364
381
192
−1 858
Net financials
158
−317
−226
−133
−3
Profit before tax
629
−682
156
59
−1 861
Tax
141
−150
105
13
−409
Net profit
489
−532
51
46
−1 452
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 470
14 070
14 435
8 836
7 367
Equity
13 101
12 612
604
553
508
Long-term debt
2 060
0
8 759
4 856
4 223
Short-term debt
1 309
1 458
5 071
3 427
2 636
Total debt
3 369
1 458
13 830
8 283
6 859
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
79,5 %
This company
38,2 %
Market median
This company
Market median
108% above market
2020
2024
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2020
2024
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below 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
More on Agdersveis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
