Riskpilot← Back to searchSign inGet full accessAGATHON AS
ASActiveOrg 979800096Kovabygget Sentrumsgata 1, 7970 KolvereidHairdressing and barber activities · NACE 9621Est. 19985 employees
Revenue 2024
NOK 4,3M
+15% vs 2023
EBITDA margin
7.0%
+2829% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
NOK 171K
+430% vs 2023
| Revenue | NOK 4,3M | +15% |
| EBITDA | NOK 299K | +2829% |
| Net profit | NOK 171K | +430% |
| Total assets | NOK 1,3M | +12% |
| Equity | NOK 470K | +57% |
| Employees | 5 | — |
Legal name
AGATHON AS
Org number
979800096
Legal form
Aksjeselskap
NACE code
9621 · Hairdressing and barber activities
Founded
1. april 1998
Share capital
NOK 150 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Kovabygget Sentrumsgata 1, 7970 Kolvereid
Phone
+4774395719
Email
joel@agathongroup.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 694 | 2 542 | 3 022 | 3 739 | 4 283 |
| Staff expenses | −1 292 | −1 780 | −2 151 | −2 584 | −2 525 |
| EBITDA | −12 | 214 | 44 | 10 | 299 |
| Depreciation & amort. | −20 | −21 | −36 | −59 | −60 |
| EBIT | −32 | 194 | 8 | −49 | 239 |
| Net financials | 1 | 1 | −8 | −17 | −17 |
| Profit before tax | −31 | 195 | −1 | −67 | 221 |
| Tax | −0 | 30 | −3 | −15 | 50 |
| Net profit | −31 | 164 | 2 | −52 | 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 519 | 843 | 1 128 | 1 169 | 1 308 |
| Equity | 184 | 349 | 351 | 299 | 470 |
| Long-term debt | 0 | 0 | 291 | 256 | 219 |
| Short-term debt | 335 | 495 | 487 | 615 | 619 |
| Total debt | 335 | 495 | 778 | 871 | 838 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2011 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGATHON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Terese Aune Haug | Chief Executive Officer | 0 companies |
| Nina Margrete Møllevik | Board of Directors | 0 companies |
| Lasse Berg | Chairman | 0 companies |
| Tore Martin Melbye Lilleby | Board of Directors | 0 companies |
| Linda Lysfjord Berg | Board of Directors | 0 companies |
| Linda Anita Lysfjord | Board of Directors | 0 companies |
| Hilde Oddrun Haug | Board of Directors | 0 companies |