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AGENTURHUSET SALG AS
AS
Active
Org 954718670
Industriveien 6, 1461
Lørenskog
Wholesale of other machinery and equipment
· NACE 4664
Est. 1989
14 employees
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Norway
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Companies
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Wholesale of other machinery and equipment
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AGENTURHUSET SALG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
40M
60M
81M
60M
2020
60M
2021
62M
2022
66M
2023
70M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
2M
2020
3M
2021
4M
2022
4M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 510
60 225
61 849
66 006
69 732
Staff expenses
−8 304
−8 438
−10 161
−11 524
−12 133
EBITDA
1 670
3 245
3 780
3 889
6 148
Depreciation & amort.
−259
−347
−504
−421
−379
EBIT
1 411
2 898
3 275
3 468
5 770
Net financials
194
−19
−371
−320
288
Profit before tax
1 604
2 879
2 905
3 149
6 058
Tax
357
633
640
680
1 331
Net profit
1 247
2 246
2 265
2 468
4 727
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 868
24 236
30 104
30 547
34 325
Equity
12 741
14 987
17 252
19 720
24 447
Long-term debt
0
603
679
487
250
Short-term debt
8 127
8 646
12 173
10 340
9 628
Total debt
8 127
9 250
12 852
10 826
9 878
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs 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 AGENTURHUSET SALG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
