Riskpilot← Back to searchSign inGet full accessAGATO EIENDOMSDRIFT AS
ASActiveOrg 980908739Kjørbekkdalen 12A, 3735 SkienVaktmestertjenester · NACE 81101Est. 199914 employeeswww.hoytoglavt.no
Revenue 2022
NOK 8,5M
+5% vs 2021
EBITDA margin
5.4%
-39% vs 2021
Equity ratio
47.6%
Financial strength
Net profit 2022
NOK 361K
-21% vs 2021
| Revenue | NOK 8,5M | +5% |
| EBITDA | NOK 460K | -39% |
| Net profit | NOK 361K | -21% |
| Total assets | NOK 2,8M | +12% |
| Equity | NOK 1,3M | +37% |
| Employees | 14 | — |
Legal name
AGATO EIENDOMSDRIFT AS
Org number
980908739
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
2. juli 1999
Share capital
—
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Kjørbekkdalen 12A, 3735 Skien
Phone
+4735541750
Email
info@hoytoglavt.no
Website
www.hoytoglavt.no
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 | 6 339 | 5 393 | 5 537 | 7 736 | 7 723 | 7 495 | 7 957 | 7 083 | 8 158 | 8 193 | 9 224 | 9 479 | 8 134 | 8 071 | 8 469 |
| Staff expenses | −0 | −3 853 | −3 374 | −3 501 | −5 031 | −5 196 | −5 028 | −5 066 | −4 991 | −5 273 | −5 727 | −6 678 | −6 783 | −6 422 | −5 860 | −6 429 |
| EBITDA | 0 | 1 479 | 650 | 810 | 901 | 801 | 665 | 997 | 503 | 971 | 771 | 724 | 787 | 231 | 753 | 460 |
| Depreciation & amort. | −0 | −264 | −352 | −379 | −365 | −272 | −224 | −241 | −258 | −220 | −206 | −171 | −123 | −119 | −140 | −16 |
| EBIT | 0 | 1 215 | 298 | 431 | 536 | 529 | 441 | 756 | 246 | 751 | 565 | 553 | 665 | 111 | 613 | 445 |
| Net financials | 0 | 60 | 390 | 6 | −378 | −51 | 13 | −45 | −16 | −25 | −29 | −39 | −44 | −76 | −11 | 4 |
| Profit before tax | 0 | 1 275 | 687 | 437 | 158 | 477 | 454 | 710 | 229 | 726 | 535 | 513 | 620 | 35 | 603 | 448 |
| Tax | −0 | 360 | 193 | 123 | 132 | 134 | 117 | 191 | 71 | 187 | 188 | 115 | 185 | 23 | 146 | 87 |
| Net profit | 0 | 915 | 495 | 314 | 26 | 344 | 337 | 520 | 159 | 539 | 347 | 399 | 435 | 13 | 456 | 361 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 320 | 5 125 | 5 614 | 5 861 | 5 680 | 5 634 | 6 554 | 5 671 | 5 815 | 5 626 | 5 999 | 5 909 | 4 475 | 2 500 | 2 799 |
| Equity | — | 1 347 | 1 236 | 1 164 | 770 | 853 | 877 | 900 | 847 | 853 | 789 | 804 | 581 | 514 | 970 | 1 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 353 | 3 309 | 3 496 | 748 | 588 | 3 130 | 3 229 | 3 139 | 2 586 | 82 | 20 |
| Short-term debt | 0 | 1 967 | 1 573 | 2 166 | 1 773 | 1 475 | 1 448 | 2 158 | 4 076 | 4 373 | 1 707 | 1 967 | 2 189 | 1 375 | 1 447 | 1 447 |
| Total debt | 0 | 1 974 | 3 889 | 4 450 | 5 091 | 4 827 | 4 757 | 5 654 | 4 824 | 4 962 | 4 837 | 5 196 | 5 328 | 3 961 | 1 529 | 1 468 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20072022
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20072022
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20072022
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20072022
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20072022
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Merkantilbygg Holding As | Company | 100.0% | 100.0% | 2022 |
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Gundersen StiftelsenP. G. Gundersen Gruppen AsMerkantilbygg Holding As
AGATO EIENDOMSDRIFT AS (this company)Board members of AGATO EIENDOMSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Samuelsen | Chief Executive Officer | 0 companies |
| Morten Hiemeyer | Board of Directors | 0 companies |
| Aron Reiten Haugland | Board of Directors | 0 companies |
| Pål Georg Gundersen | Chairman | 0 companies |
| Ole Anders Engebretsen | Board of Directors | 0 companies |
| Steinar Hegge | Board of Directors | 0 companies |
| Kristoffer Skavlid | Board of Directors | 0 companies |
| Hans Ludvig Grinilia | Board of Directors | 0 companies |
| Vegard Bjørntvedt Øvrebø | Chairman | 0 companies |
| Vegard Barhaugen Kjos | Board of Directors | 0 companies |