Riskpilot← Back to searchSign inGet full accessAGDER EMBALLASJE AS
ASActiveOrg 967433926Nesmoen 25, 4745 ByglandManufacture of plastic packing goods · NACE 2222Est. 19930 employees
Revenue 2020
NOK 10M
-1% vs 2019
EBITDA margin
-2.1%
+47% vs 2019
Equity ratio
35.9%
Financial strength
Net profit 2020
NOK -551K
+33% vs 2019
| Revenue | NOK 10M | -1% |
| EBITDA | NOK -209K | +47% |
| Net profit | NOK -551K | +33% |
| Total assets | NOK 12,2M | +30% |
| Equity | NOK 4,4M | -14% |
| Employees | 0 | — |
Legal name
AGDER EMBALLASJE AS
Org number
967433926
Legal form
Aksjeselskap
NACE code
2222 · Manufacture of plastic packing goods
Founded
6. august 1993
Share capital
NOK 382 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Produksjon, bearbeiding og salg av emballasjeprodukter og lignende produkter, samt alt hva hermed står i forbindelse, herunder å delta i andre selskapet med lignende virksomhet.
Address
Nesmoen 25, 4745 Bygland
Phone
+4737934660
Email
bygland@serviteur.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 17 438 | 14 823 | 8 662 | 10 126 | 9 977 |
| Staff expenses | −4 892 | −4 661 | −3 186 | −3 205 | −2 439 |
| EBITDA | 706 | 290 | −720 | −398 | −209 |
| Depreciation & amort. | −842 | −265 | −282 | −302 | −307 |
| EBIT | −136 | 25 | −1 002 | −700 | −516 |
| Net financials | −289 | −280 | −284 | −348 | −191 |
| Profit before tax | −425 | −255 | −1 285 | −1 048 | −707 |
| Tax | −95 | −47 | −273 | −231 | −156 |
| Net profit | −330 | −208 | −1 013 | −817 | −551 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 12 381 | 11 553 | 10 257 | 9 399 | 12 250 |
| Equity | 6 812 | 6 604 | 5 915 | 5 098 | 4 403 |
| Long-term debt | 305 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 263 | 4 949 | 4 342 | 4 302 | 7 846 |
| Total debt | 5 568 | 4 949 | 4 342 | 4 302 | 7 846 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20162020
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20162020
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20162020
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20162020
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20162020
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20162020
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGDER EMBALLASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Arne Haugen | Board of Directors | 0 companies |
| Alf Morten Kaupang | Board of Directors | 0 companies |
| Tom Egil Seljås | Chairman | 0 companies |