Riskpilot← Back to searchSign inGet full accessAGA SPINNOFF AS
ASActiveOrg 981169867Hansteens gate 18, 0253 OsloBusiness and other management consultancy activities · NACE 7020Est. 19991 employeesspinnoff.no
Revenue 2024
NOK 2,6M
+32% vs 2023
EBITDA margin
5.0%
+181% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
NOK 96K
+159% vs 2023
| Revenue | NOK 2,6M | +32% |
| EBITDA | NOK 131K | +181% |
| Net profit | NOK 96K | +159% |
| Total assets | NOK 458K | +32% |
| Equity | NOK 251K | +62% |
| Employees | 1 | — |
Legal name
AGA SPINNOFF AS
Org number
981169867
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. august 1999
Share capital
NOK 50 100
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hansteens gate 18, 0253 Oslo
Website
spinnoff.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 513 | 4 357 | 3 648 | 4 741 | 4 155 | 4 574 | 5 704 | 4 858 | 5 079 | 4 711 | 3 362 | 3 846 | 1 933 | 1 698 | 3 283 | 1 965 | 2 591 |
| Staff expenses | −462 | −458 | −555 | −281 | −264 | −316 | −255 | −379 | −630 | −618 | −594 | −579 | −307 | −235 | −226 | −189 | −254 |
| EBITDA | 423 | 568 | 272 | 653 | 466 | 294 | 179 | 319 | 480 | 184 | −68 | −154 | −156 | 65 | −3 | −161 | 131 |
| Depreciation & amort. | −69 | −69 | −42 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 354 | 499 | 230 | 653 | 466 | 294 | 179 | 319 | 480 | 184 | −68 | −154 | −156 | 65 | −3 | −161 | 131 |
| Net financials | 226 | 82 | 59 | 19 | 14 | 15 | 17 | 98 | 1 | 1 | 1 | 1 | −1 | −1 | −3 | −2 | −18 |
| Profit before tax | 580 | 581 | 289 | 672 | 479 | 309 | 196 | 417 | 481 | 185 | −67 | −153 | −157 | 64 | −6 | −163 | 113 |
| Tax | 182 | 198 | 125 | 195 | 157 | 96 | 62 | 133 | 131 | 51 | 8 | −0 | −8 | −0 | 12 | −0 | 17 |
| Net profit | 398 | 382 | 165 | 477 | 323 | 213 | 134 | 284 | 350 | 133 | −75 | −153 | −149 | 64 | −17 | −163 | 96 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 532 | 2 462 | 2 724 | 2 888 | 1 926 | 2 551 | 1 535 | 1 533 | 1 345 | 1 742 | 1 564 | 1 447 | 702 | 923 | 852 | 346 | 458 |
| Equity | 1 494 | 1 876 | 2 040 | 913 | 996 | 1 008 | 1 142 | 264 | 615 | 748 | 673 | 520 | 371 | 435 | 417 | 155 | 251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 039 | 586 | 683 | 1 975 | 931 | 1 543 | 392 | 1 269 | 730 | 994 | 890 | 928 | 331 | 488 | 434 | 191 | 207 |
| Total debt | 1 039 | 586 | 683 | 1 975 | 931 | 1 543 | 392 | 1 269 | 730 | 994 | 890 | 928 | 331 | 488 | 434 | 191 | 207 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20082024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20082024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20082024
Asset turnover
5.66×
This company
1.12×
Market median
+405% vs market
20082024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Deputy Member | Deputy Member | 2013 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AGA SPINNOFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Junior Aga | Deputy Member | 0 companies |
| Knut Olaf Aga | Chief Executive Officer | 0 companies |
| Nina Rynning | Chairman | 0 companies |