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AGENTURHUSET UTLEIE AS
AS
Active
Org 976895576
Industriveien 6, 1461
Lørenskog
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
· NACE 7739
Est. 1996
4 employees
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Norway
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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AGENTURHUSET UTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
19M
2020
19M
2021
21M
2022
21M
2023
20M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
4M
2020
6M
2021
8M
2022
9M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 074
19 236
21 140
20 992
20 490
Staff expenses
−3 120
−2 951
−3 044
−2 847
−2 949
EBITDA
4 319
6 091
8 093
9 205
8 567
Depreciation & amort.
−1 232
−1 179
−1 062
−883
−715
EBIT
3 087
4 912
7 030
8 322
7 852
Net financials
−122
−122
−86
11
−130
Profit before tax
2 965
4 790
6 944
8 333
7 722
Tax
652
1 054
1 528
1 834
1 700
Net profit
2 313
3 736
5 416
6 499
6 021
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 746
23 243
25 494
24 139
22 862
Equity
9 529
9 765
7 681
14 181
12 702
Long-term debt
4 603
4 815
4 752
4 845
4 886
Short-term debt
4 614
8 663
13 061
5 113
5 274
Total debt
9 217
13 478
17 813
9 958
10 160
Financial ratios
5-year trend
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
2020
2024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
2020
2024
Net profit margin
29.4%
This company
8.1%
Market median
+263% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 UTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
