Riskpilot← Back to searchSign inGet full accessAGS IT-PARTNER AS
ASActiveOrg 952169483Falsens Gate 9, 3187 HortenWholesale of information and communication equipment · NACE 4650Est. 198937 employees
Revenue 2024
NOK 78,1M
0% vs 2023
EBITDA margin
0.9%
+10% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 209K
-77% vs 2023
| Revenue | NOK 78,1M | +0% |
| EBITDA | NOK 685K | +10% |
| Net profit | NOK 209K | -77% |
| Total assets | NOK 18,3M | -7% |
| Equity | NOK 4,6M | +5% |
| Employees | 37 | — |
Legal name
AGS IT-PARTNER AS
Org number
952169483
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
3. januar 1989
Share capital
NOK 2 900 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Markedsføring og salg av it løsninger og produkter med tilhørende installasjon, support, utvikling, tilpassing av programvare og konsulentvirksomhet, samt å delta i andre selskaper.
Address
Falsens Gate 9, 3187 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 44 733 | 38 420 | 36 390 | 49 218 | 48 656 | 51 980 | 52 988 | 56 218 | 35 076 | 39 679 | 40 659 | 42 717 | 51 900 | 60 349 | 78 927 | 78 020 | 78 052 |
| Staff expenses | −0 | −10 692 | −10 347 | −10 093 | −12 281 | −14 970 | −15 849 | −16 184 | −14 334 | −10 161 | −11 418 | −12 680 | −14 939 | −17 055 | −22 322 | −25 693 | −28 347 | −28 908 |
| EBITDA | 0 | 1 241 | 353 | 892 | 3 202 | 754 | 1 635 | 1 326 | 4 400 | 1 447 | 495 | 779 | 464 | 774 | 1 526 | 3 048 | 625 | 685 |
| Depreciation & amort. | −0 | −235 | −278 | −262 | −256 | −175 | −260 | −335 | −405 | −365 | −320 | −311 | −197 | −231 | −200 | −238 | −236 | −286 |
| EBIT | 0 | 1 006 | 75 | 630 | 2 946 | 579 | 1 375 | 991 | 3 994 | 1 082 | 176 | 468 | 268 | 543 | 1 326 | 2 809 | 389 | 399 |
| Net financials | 0 | 11 608 | 78 | 29 | −1 | 167 | 41 | 163 | 32 | 32 | −0 | 45 | 39 | 19 | 11 | 69 | 575 | −187 |
| Profit before tax | 0 | 12 614 | 153 | 659 | 2 945 | 746 | 1 416 | 1 154 | 4 026 | 1 114 | 175 | 513 | 306 | 562 | 1 337 | 2 878 | 964 | 212 |
| Tax | −0 | 457 | 45 | 189 | 788 | 277 | 384 | 53 | 734 | −151 | −353 | −304 | −194 | −111 | 172 | 514 | 62 | 3 |
| Net profit | 0 | 12 157 | 108 | 470 | 2 157 | 469 | 1 032 | 1 101 | 3 292 | 1 265 | 528 | 817 | 500 | 673 | 1 165 | 2 364 | 901 | 209 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 31 395 | 17 152 | 18 360 | 15 399 | 14 046 | 15 831 | 15 906 | 17 206 | 17 981 | 16 419 | 17 462 | 17 888 | 22 327 | 24 358 | 26 176 | 19 550 | 18 270 |
| Equity | — | 9 894 | 10 003 | 5 255 | 5 296 | 5 701 | 5 233 | 6 334 | 8 626 | 7 891 | 8 875 | 10 055 | 11 005 | 10 677 | 10 264 | 5 097 | 4 398 | 4 607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 1 050 | 1 010 | 622 | 330 | 134 | 68 | 981 | 107 | 103 | 43 | 46 |
| Short-term debt | 0 | 21 501 | 7 150 | 13 106 | 10 102 | 8 345 | 10 086 | 8 522 | 7 569 | 9 468 | 7 215 | 7 272 | 6 816 | 10 670 | 13 987 | 20 976 | 15 109 | 13 618 |
| Total debt | 0 | 21 501 | 7 150 | 13 106 | 10 102 | 8 345 | 10 598 | 9 572 | 8 579 | 10 090 | 7 544 | 7 407 | 6 884 | 11 650 | 14 093 | 21 079 | 15 152 | 13 663 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20072024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20072024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20072024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20072024
Asset turnover
4.27×
This company
1.12×
Market median
+281% vs market
20072024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AK Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T Og M Invest As | Company | 100.0% | 100.0% | 2024 |
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T Og M Invest As
AGS IT-PARTNER AS Board members of AGS IT-PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Karine Børnick | Chief Executive Officer | 0 companies |
| Anne Kathrine Brugård Mello | Deputy Member | 0 companies |
| Jan Westbye | Chairman | 0 companies |
| Tore Børnick | Board of Directors | 0 companies |
| Jan Andre Solvang | Board of Directors | 0 companies |
| Knut Steinar Aadne | Board of Directors | 0 companies |
| Øystein Rasmussen | Board of Directors | 0 companies |
| Katja Hansen | Board of Directors | 0 companies |