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Ag Installasjon AS
AS
Active
Org 975996204
Brynsveien 12, 0667
Oslo
Electrical installation
·
NACE 4321
Est. 1996 · 30 years old
0 employees
www.agin.no
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Norway
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Electrical installation
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Ag Installasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
136M
102M
68M
34M
0M
2017: 41M
41M
2017
2018: 43M (+5% vs 2017)
43M
+5%
2018
2019: 75M (+74% vs 2018)
75M
+74%
2019
2020: 93M (+24% vs 2019)
93M
+24%
2020
2021: 109M (+17% vs 2020)
109M
+17%
2021
EBITDA
NOK millions
6M
3M
0M
-2M
-5M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 4M
4M
2019
2020: -3M (-175% vs 2019)
-3M
-175%
2020
2021: 4M (+233% vs 2020)
4M
+233%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
109 095
92 626
74 771
43 031
41 054
Staff expenses
−40 429
−33 753
−22 609
−15 601
−13 095
EBITDA
3 977
−2 871
3 528
−282
210
Depreciation & amort.
−104
−92
−156
−143
−110
EBIT
3 872
−2 964
3 372
−425
100
Net financials
−403
116
86
−46
−10
Profit before tax
3 470
−2 847
3 458
−471
89
Tax
776
−634
497
−0
−0
Net profit
2 694
−2 213
2 962
−471
89
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
29 227
18 231
15 752
9 036
6 425
Equity
4 828
635
3 528
566
1 037
Long-term debt
0
20
93
215
174
Short-term debt
24 399
17 576
12 132
8 255
5 214
Total debt
24 399
17 596
12 224
8 470
5 388
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2017
2021
Equity ratio
16,5 %
This company
38,2 %
Market median
This company
Market median
57% below market
2017
2021
Return on equity
55,8 %
This company
18,4 %
Market median
This company
Market median
203% above market
2017
2021
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2017
2021
Asset turnover
3,73×
This company
1,12×
Market median
This company
Market median
233% above market
2017
2021
Debt / equity
5,05×
This company
0,62×
Market median
This company
Market median
715% above market
2017
2021
Annual reports & filings
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
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
More on Ag Installasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
