Riskpilot← Back to searchSign inGet full accessAGILE KONSULT AS
ASActiveOrg 976744438Rognebærvegen 5, 5353 StraumeBusiness and other management consultancy activities · NACE 7020Est. 19962 employees
Revenue 2024
NOK 1,3M
-15% vs 2023
EBITDA margin
31.0%
-26% vs 2023
Equity ratio
97.4%
Financial strength
Net profit 2024
NOK 864K
-21% vs 2023
| Revenue | NOK 1,3M | -15% |
| EBITDA | NOK 390K | -26% |
| Net profit | NOK 864K | -21% |
| Total assets | NOK 11,9M | +2% |
| Equity | NOK 11,5M | +2% |
| Employees | 2 | — |
Legal name
AGILE KONSULT AS
Org number
976744438
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
16. september 1996
Share capital
NOK 68 750
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Utleie av arbeidskraft innen regnskapsførerfaget samt yte økonomisk og administrativ rådgivning, rådgivning innen regnskap og skatt, samt rådgivning og bistand knyttet til administrativ programvare. Selskapet skal også investere i annen forretningsvirksomhet, eiendom og verdipapirer. Selskapet kan engasjere seg i andre foretak uansett formål og selskapsform.
Address
Rognebærvegen 5, 5353 Straume
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 885 | 1 157 | 518 | 1 487 | 1 261 |
| Staff expenses | −764 | −63 | −275 | −720 | −661 |
| EBITDA | 627 | 1 010 | 136 | 529 | 390 |
| Depreciation & amort. | −40 | −33 | −20 | −69 | −92 |
| EBIT | 587 | 977 | 116 | 461 | 299 |
| Net financials | 573 | 1 164 | −249 | 752 | 689 |
| Profit before tax | 1 160 | 2 141 | −133 | 1 213 | 988 |
| Tax | 131 | 208 | 13 | 116 | 124 |
| Net profit | 1 028 | 1 933 | −145 | 1 097 | 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 599 | 12 396 | 10 992 | 11 644 | 11 857 |
| Equity | 10 799 | 11 532 | 10 842 | 11 279 | 11 545 |
| Long-term debt | 0 | 25 | 16 | 38 | 28 |
| Short-term debt | 800 | 839 | 134 | 327 | 284 |
| Total debt | 800 | 864 | 151 | 365 | 313 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
68.6%
This company
8.1%
Market median
+747% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20202024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 31.27% | 31.27% | 2024 | |
| Individual | 3.13% | 3.13% | 2024 | |
| Individual | 3.05% | 3.05% | 2024 |
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P3a Invest As
AGILE KONSULT AS Board members of AGILE KONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|