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ASActiveOrg 978634737Frolandsveien 14, 4847 ArendalDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 199725 employees
Revenue 2022
NOK 188,3M
-4% vs 2021
EBITDA margin
3.8%
-32% vs 2021
Equity ratio
41.0%
Financial strength
Net profit 2022
NOK 5,4M
-32% vs 2021
| Revenue | NOK 188,3M | -4% |
| EBITDA | NOK 7,1M | -32% |
| Net profit | NOK 5,4M | -32% |
| Total assets | NOK 48,6M | +34% |
| Equity | NOK 19,9M | +2% |
| Employees | 25 | — |
Legal name
AGDER BIL AS
Org number
978634737
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
1. juni 1997
Share capital
—
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, eller daglig leder og ett styremedlem i fellesskap.
Address
Frolandsveien 14, 4847 Arendal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 71 942 | 72 881 | 77 386 | 77 821 | 86 472 | 88 301 | 80 475 | 102 005 | 108 928 | 139 967 | 109 972 | 77 636 | 155 514 | 195 157 | 188 277 |
| Staff expenses | −0 | −7 995 | −8 241 | −8 742 | −8 901 | −9 801 | −10 020 | −10 308 | −10 643 | −10 687 | −11 738 | −10 636 | −10 875 | −11 993 | −12 595 | −13 600 |
| EBITDA | 0 | 2 486 | 3 371 | 2 843 | 2 911 | 3 118 | 2 341 | 2 329 | 3 081 | 4 734 | 6 445 | 4 170 | 2 195 | 8 207 | 10 443 | 7 116 |
| Depreciation & amort. | −0 | −167 | −144 | −139 | −145 | −90 | −38 | −31 | −27 | −32 | −54 | −109 | −140 | −255 | −206 | −282 |
| EBIT | 0 | 2 319 | 3 227 | 2 703 | 2 766 | 3 027 | 2 303 | 2 298 | 3 054 | 4 702 | 6 391 | 4 060 | 2 055 | 7 952 | 10 237 | 6 834 |
| Net financials | 0 | −2 | −56 | −14 | −41 | −16 | 1 | −54 | 31 | 22 | 26 | 28 | −58 | −113 | −16 | 103 |
| Profit before tax | 0 | 2 318 | 3 171 | 2 689 | 2 725 | 3 012 | 2 304 | 2 244 | 3 085 | 4 725 | 6 417 | 4 089 | 1 997 | 7 839 | 10 221 | 6 937 |
| Tax | −0 | 653 | 888 | 754 | 765 | 843 | 652 | 607 | 838 | 1 184 | 1 546 | 948 | 439 | 1 729 | 2 260 | 1 528 |
| Net profit | 0 | 1 665 | 2 283 | 1 935 | 1 960 | 2 168 | 1 652 | 1 638 | 2 247 | 3 540 | 4 871 | 3 141 | 1 558 | 6 110 | 7 961 | 5 409 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 355 | 14 473 | 15 335 | 15 444 | 17 427 | 15 176 | 17 954 | 18 580 | 22 365 | 21 152 | 20 167 | 26 663 | 33 709 | 36 231 | 48 621 |
| Equity | — | 4 250 | 5 433 | 6 368 | 7 328 | 4 497 | 6 149 | 5 087 | 5 334 | 5 874 | 7 745 | 7 886 | 9 444 | 11 554 | 19 515 | 19 924 |
| Long-term debt | 0 | 984 | 1 514 | 676 | 864 | 1 718 | 288 | 674 | 0 | 0 | 0 | 0 | 2 181 | 1 241 | 347 | 0 |
| Short-term debt | 0 | 7 121 | 7 527 | 8 291 | 7 252 | 11 212 | 8 739 | 12 194 | 13 246 | 16 491 | 13 407 | 12 281 | 15 038 | 20 914 | 16 370 | 28 698 |
| Total debt | 0 | 8 105 | 9 040 | 8 967 | 8 116 | 12 930 | 9 027 | 12 868 | 13 246 | 16 491 | 13 407 | 12 281 | 17 219 | 22 156 | 16 716 | 28 698 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20072022
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20072022
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20072022
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20072022
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20072022
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20072022
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bertel O. Steen Agder As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sacs As
AGDER BIL AS Board members of AGDER BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Ottersland | Chief Executive Officer | 0 companies |
| Steinar Bergmo | Board of Directors | 0 companies |
| Egil Henry Salvesen | Board of Directors | 0 companies |
| Eirik Lohne | Board of Directors | 0 companies |
| Egil Stenshagen | Chairman | 0 companies |
| Leif Erik Vik | Chairman | 0 companies |