Riskpilot← Back to searchSign inGet full accessAGENCY AS
ASActiveOrg 979426739Melandsjøveien 266, 7250 MelandsjøTravel agency activities · NACE 7911Est. 19970 employees
Revenue 2024
NOK 75K
0% vs 2023
EBITDA margin
1.1%
-98% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
NOK -12K
-162% vs 2023
| Revenue | NOK 75K | +0% |
| EBITDA | NOK 806 | -98% |
| Net profit | NOK -12K | -162% |
| Total assets | NOK 425K | -6% |
| Equity | NOK 408K | -3% |
| Employees | 0 | — |
Legal name
AGENCY AS
Org number
979426739
Legal form
Aksjeselskap
NACE code
7911 · Travel agency activities
Founded
28. oktober 1997
Share capital
NOK 30 080
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Eventarrangør og yte selskapstjenester, aktivitetsarrangør, reisebyrå og reisearrangør. Møte og konferansearrangør, samt konsulent innen pr/kommunikasjon.
Address
Melandsjøveien 266, 7250 Melandsjø
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 | 6 364 | 8 199 | 104 | 227 | 259 | 387 | 351 | 262 | 408 | 75 | 75 | 75 | 75 | 75 | 75 | 75 |
| Staff expenses | −0 | −46 | −246 | −429 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −96 | 423 | 735 | −139 | 143 | 121 | −34 | −15 | 137 | 302 | 45 | 7 | 1 | 51 | 61 | 43 | 1 |
| Depreciation & amort. | −0 | −26 | −0 | −17 | −17 | −17 | −20 | −44 | −44 | −44 | −11 | −11 | −11 | −11 | −15 | −17 | −17 | −17 |
| EBIT | 0 | −122 | 423 | 717 | −156 | 125 | 102 | −78 | −59 | 93 | 291 | 34 | −5 | −10 | 36 | 45 | 26 | −16 |
| Net financials | 0 | −2 | −7 | −62 | 153 | −0 | −0 | 0 | 0 | −0 | −7 | 10 | −0 | −0 | 0 | 0 | −1 | 0 |
| Profit before tax | 0 | −123 | 415 | 655 | −4 | 125 | 101 | −78 | −59 | 93 | 283 | 44 | −5 | −10 | 36 | 45 | 26 | −16 |
| Tax | −0 | −0 | −0 | 61 | −0 | 36 | 18 | −0 | −0 | 20 | 34 | 10 | −1 | −2 | 8 | 10 | 6 | −4 |
| Net profit | 0 | −123 | 415 | 594 | −4 | 90 | 83 | −78 | −59 | 74 | 249 | 33 | −4 | −8 | 28 | 35 | 20 | −12 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 | 1 092 | 1 807 | 1 063 | 854 | 925 | 851 | 822 | 662 | 641 | 474 | 435 | 427 | 472 | 518 | 452 | 425 |
| Equity | — | −854 | 321 | 915 | 912 | 500 | 583 | 505 | 446 | 520 | 385 | 419 | 415 | 406 | 366 | 400 | 421 | 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 205 | 521 | 642 | 151 | 354 | 342 | 346 | 376 | 143 | 248 | 53 | 21 | 20 | 107 | 118 | 32 | 17 |
| Total debt | 0 | 866 | 771 | 892 | 151 | 354 | 342 | 346 | 376 | 143 | 256 | 55 | 21 | 20 | 107 | 118 | 32 | 17 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20072024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20072024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20072024
Net profit margin
-16.5%
This company
8.1%
Market median
-304% vs market
20072024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20072024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20072024
- 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
- 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 |
|---|---|---|---|---|
VC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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AGENCY AS 
AGENCY ASBoard members of AGENCY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktoria Csonka Karlsen | Chief Executive Officer | 0 companies |
| Ronny Karlsen | Chairman | 0 companies |