Riskpilot← Back to searchSign inGet full accessAAGAARD ENGROS AS
ASActiveOrg 946314595Karoline Kristiansens Vei 5, 0661 OsloOther business support service activities n.e.c. · NACE 8299Est. 19720 employees
Revenue 2021
NOK 1,2M
-19% vs 2020
EBITDA margin
-16.5%
-92% vs 2020
Equity ratio
36.2%
Financial strength
Net profit 2021
NOK -190K
-21% vs 2020
| Revenue | NOK 1,2M | -19% |
| EBITDA | NOK -201K | -92% |
| Net profit | NOK -190K | -21% |
| Total assets | NOK 3,1M | +33% |
| Equity | NOK 1,1M | -14% |
| Employees | 0 | — |
Legal name
AAGAARD ENGROS AS
Org number
946314595
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
27. mai 1972
Share capital
NOK 63 238 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder og daglig leder i fellesskap.
Company purpose
Være kjedekontor for aksjonærene. Selskapet skal ha fokus på tilretteleggelse av varekjøp gjennom felles leverandøravtaler, markedsføring og løsning av andre driftsfunksjoner på felles basis. Til fremme av fellesskapets interesser kan citybag as erverve andeler/aksjer i andre selskaper.
Address
Karoline Kristiansens Vei 5, 0661 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3 241 | 3 038 | 4 139 | 1 506 | 1 218 |
| Staff expenses | −264 | −141 | −199 | −42 | −79 |
| EBITDA | 162 | 373 | 129 | −105 | −201 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 162 | 373 | 129 | −105 | −201 |
| Net financials | −36 | −69 | −29 | −52 | 12 |
| Profit before tax | 126 | 304 | 100 | −157 | −190 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 126 | 304 | 100 | −157 | −190 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 642 | 3 797 | 3 582 | 2 362 | 3 136 |
| Equity | 1 596 | 1 491 | 1 489 | 1 324 | 1 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 182 | 1 456 | 1 240 | 232 | 2 002 |
| Total debt | 2 046 | 2 306 | 2 094 | 1 038 | 2 002 |
EBITDA margin
-16.5%
This company
15.8%
Market median
-204% vs market
20172021
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20172021
Return on equity
-16.7%
This company
18.4%
Market median
-191% vs market
20172021
Net profit margin
-15.6%
This company
8.1%
Market median
-293% vs market
20172021
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20172021
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HK Deputy Member | Deputy Member | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AAGAARD ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Stensland | Deputy Member | 0 companies |
| John Heine Fadnes | Board of Directors | 0 companies |
| Merete Røthe | Board of Directors | 0 companies |
| Martin Aagaard | Chairman | 0 companies |