Riskpilot← Back to searchSign inGet full accessAGDER GROSSISTEN AS
ASActiveOrg 980634728Skytterheia 5, 4790 LillesandWholesale of other food · NACE 4638Est. 199927 employees
Revenue 2024
NOK 131,5M
-4% vs 2023
EBITDA margin
-3.0%
-81% vs 2023
Equity ratio
-0.1%
Financial strength
Net profit 2024
NOK -4,2M
-69% vs 2023
| Revenue | NOK 131,5M | -4% |
| EBITDA | NOK -3,9M | -81% |
| Net profit | NOK -4,2M | -69% |
| Total assets | NOK 25,5M | +1% |
| Equity | NOK -35K | -101% |
| Employees | 27 | — |
Legal name
AGDER GROSSISTEN AS
Org number
980634728
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
15. februar 1999
Share capital
NOK 3 600 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Skytterheia 5, 4790 Lillesand
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 | 99 969 | 98 306 | 128 453 | 136 918 | 131 485 |
| Staff expenses | −9 832 | −10 950 | −14 139 | −14 203 | −13 444 |
| EBITDA | −838 | −2 725 | −1 563 | −2 146 | −3 892 |
| Depreciation & amort. | −132 | −133 | −140 | −353 | −528 |
| EBIT | −970 | −2 858 | −1 703 | −2 499 | −4 420 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −1 210 | −3 113 | −2 123 | −3 174 | −5 353 |
| Tax | −266 | −685 | −467 | −698 | −1 177 |
| Net profit | −944 | −2 428 | −1 656 | −2 476 | −4 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 125 | 18 160 | 23 944 | 25 341 | 25 491 |
| Equity | 3 200 | 2 273 | 3 616 | 2 640 | −35 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 124 | 14 488 | 19 328 | 20 000 | 23 366 |
| Total debt | 11 924 | 15 888 | 20 328 | 22 700 | 25 526 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
-0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-417555700.0%
This company
18.4%
Market median
-2269324557% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
5.16×
This company
1.12×
Market median
+361% vs market
20202024
Debt / equity
727.84×
This company
0.62×
Market median
-117294% 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 (3) | ||
EM Deputy Member | Deputy Member | 2022 |
HF Deputy Member | Deputy Member | 2022 |
TR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
TD Deputy Member | Deputy Member | 2018 – 2022 |
HO Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2018 – 2022 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
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Habn Invest As
AGDER GROSSISTEN AS Board members of AGDER GROSSISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Monge | Deputy Member | 0 companies |
| Hanne Fosbæk Danielsen | Deputy Member | 0 companies |
| Terje Danielsen | Deputy Member | 0 companies |
| Harald Olaf Sunde | Chief Executive Officer | 0 companies |
| Tom Rune Gjetmundsen | Chief Executive Officer | 0 companies |
| Mathias Kongensøy | Board of Directors | 0 companies |
| Rune Nilsen | Chairman | 0 companies |
| Katrine Hessen Monge | Board of Directors | 0 companies |
| Tor-Inge Måkestad | Board of Directors | 0 companies |
| Geir Martin Larsen | Board of Directors | 0 companies |
| Frode Eikehaug | Board of Directors | 0 companies |
| Vidar Kongensøy | Chairman | 0 companies |