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Agnar Skåtun AS
AS
Active
Org 982577608
Vinnesvegen 401, 5641
Fusa
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2000 · 25 years old
16 employees
www.agnarskatun.no
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Agnar Skåtun AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
92M
69M
46M
23M
0M
2020: 69M
69M
2020
2021: 71M (+3% vs 2020)
71M
+3%
2021
2022: 74M (+4% vs 2021)
74M
+4%
2022
2023: 61M (-18% vs 2022)
61M
-18%
2023
2024: 55M (-10% vs 2023)
55M
-10%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: -1M (-125% vs 2022)
-1M
-125%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 235
60 781
73 568
71 450
68 975
Staff expenses
−9 558
−10 398
−10 514
−10 344
−9 892
EBITDA
−592
−683
3 840
3 390
1 124
Depreciation & amort.
−36
−20
−167
−157
−153
EBIT
−628
−703
3 673
3 234
971
Net financials
−430
−380
−310
−246
−316
Profit before tax
−1 058
−1 083
3 363
2 988
655
Tax
−0
−0
902
681
152
Net profit
−1 058
−1 083
2 460
2 307
503
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 492
22 296
25 512
20 698
20 876
Equity
11 434
12 991
14 574
12 614
11 807
Long-term debt
0
0
0
0
56
Short-term debt
9 058
9 304
10 938
8 084
9 013
Total debt
9 058
9 304
10 938
8 084
9 069
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
55,8 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
−9,3 %
This company
18,4 %
Market median
This company
Market median
151% below market
2020
2024
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2020
2024
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Agnar Skåtun AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
