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A G Mekanikk AS
AS
Active
Org 953746492
Gjerstadveien 117, 4993
Sundebru
Manufacture of machinery for mining, quarrying and construction
·
NACE 2892
Est. 1989 · 36 years old
0 employees
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Norway
/
Companies
/
Manufacture of machinery for mining, quarrying and construction
/
A G Mekanikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2015: 10M
10M
2015
2016: 14M (+40% vs 2015)
14M
+40%
2016
2017: 13M (-7% vs 2016)
13M
-7%
2017
2018: 17M (+31% vs 2017)
17M
+31%
2018
2019: 21M (+24% vs 2018)
21M
+24%
2019
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2015: 0M
0M
2015
2016: -2M
-2M
2016
2017: -1M (+50% vs 2016)
-1M
+50%
2017
2018: 0M (+100% vs 2017)
0M
+100%
2018
2019: 1M
1M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
20 901
16 874
13 246
13 730
9 581
Staff expenses
−8 599
−7 392
−7 176
−6 291
−4 649
EBITDA
654
70
−1 062
−2 209
−268
Depreciation & amort.
−117
−212
−240
−265
−259
EBIT
537
−142
−1 301
−2 474
−527
Net financials
−153
−123
−278
128
−161
Profit before tax
385
−265
−1 579
−2 346
−688
Tax
−166
−0
−0
143
−143
Net profit
551
−265
−1 579
−2 489
−545
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
14 276
15 141
12 592
10 240
12 935
Equity
4 057
3 506
3 810
391
1 195
Long-term debt
4 609
4 772
4 522
6 122
9 188
Short-term debt
5 611
6 863
4 259
3 726
2 553
Total debt
10 219
11 635
8 782
9 849
11 741
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2015
2019
Equity ratio
28,4 %
This company
38,2 %
Market median
This company
Market median
26% below market
2015
2019
Return on equity
13,6 %
This company
18,4 %
Market median
This company
Market median
26% below market
2015
2019
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2015
2019
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2015
2019
Debt / equity
2,52×
This company
0,62×
Market median
This company
Market median
306% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on A G Mekanikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
