Riskpilot← Back to searchSign inGet full accessAGILITY AS
ASActiveOrg 982732638Havnevegen 31, 3739 SkienBuilding of civilian ships and floating structures · NACE 3011Est. 200181 employeeswww.agilitygroup.no
Revenue 2024
NOK 684,7M
+50% vs 2023
EBITDA margin
10.1%
+494% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
NOK 44,7M
+256% vs 2023
| Revenue | NOK 684,7M | +50% |
| EBITDA | NOK 68,8M | +494% |
| Net profit | NOK 44,7M | +256% |
| Total assets | NOK 172M | -8% |
| Equity | NOK 21,9M | +196% |
| Employees | 81 | — |
Legal name
AGILITY AS
Org number
982732638
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
2. januar 2001
Share capital
NOK 5 907 850
Employees
81 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Forretningsdrift av enhver art, herunder eiendomsforvaltning og industrivirksomhet.
Address
Havnevegen 31, 3739 Skien
Website
www.agilitygroup.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 682 969 | 588 920 | 393 011 | 625 323 | 511 358 | 496 663 | 421 118 | 585 825 | 515 618 | 399 075 | 400 123 | 424 835 | 526 617 | 237 526 | 128 954 | 457 248 | 684 680 |
| Staff expenses | −182 303 | −178 648 | −122 552 | −154 987 | −156 716 | −165 208 | −168 939 | −180 566 | −196 318 | −153 897 | −116 918 | −133 391 | −134 705 | −98 399 | −61 415 | −96 961 | −134 273 |
| EBITDA | 66 426 | 51 251 | −3 142 | 44 712 | 38 111 | 1 170 | 5 146 | 58 986 | 16 591 | 3 195 | 12 738 | 26 252 | 29 303 | −54 585 | −48 975 | −17 495 | 68 843 |
| Depreciation & amort. | −8 799 | −8 942 | −9 947 | −8 274 | −8 263 | −19 971 | −5 794 | −6 807 | −8 975 | −8 934 | −8 450 | −9 682 | −13 042 | −8 099 | −7 129 | −6 275 | −5 773 |
| EBIT | 57 627 | 42 309 | −13 089 | 36 438 | 29 848 | −18 801 | −648 | 52 179 | 7 616 | −5 739 | 4 288 | 16 570 | 16 261 | −62 684 | −56 104 | −23 770 | 63 070 |
| Net financials | −7 888 | −2 087 | −2 840 | −2 081 | −1 616 | −1 441 | −4 139 | −1 823 | 749 | −531 | 77 | −2 504 | −2 922 | −2 066 | −2 669 | −13 020 | −5 764 |
| Profit before tax | 49 739 | 40 221 | −15 929 | 34 357 | 28 232 | −20 242 | −4 787 | 50 356 | 8 365 | −6 270 | 4 366 | 14 066 | 13 339 | −64 750 | −58 773 | −36 791 | 57 306 |
| Tax | 14 005 | 11 344 | −4 475 | 9 648 | 7 928 | −6 218 | −1 291 | 11 568 | 1 030 | −2 506 | −42 | 3 105 | 2 937 | −14 245 | −12 927 | −8 092 | 12 568 |
| Net profit | 35 734 | 28 877 | −11 455 | 24 709 | 20 304 | −14 023 | −3 496 | 38 788 | 7 335 | −3 764 | 4 408 | 10 961 | 10 402 | −50 505 | −45 846 | −28 698 | 44 738 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 236 187 | 249 719 | 217 514 | 268 159 | 232 037 | 305 999 | 239 312 | 305 610 | 214 836 | 179 453 | 304 418 | 261 267 | 214 408 | 100 977 | 152 444 | 186 522 | 172 021 |
| Equity | 51 150 | 51 124 | 39 669 | 64 379 | 23 745 | 61 489 | 57 992 | 66 780 | 70 872 | 67 107 | 71 515 | 30 596 | 42 947 | 9 253 | 5 845 | −22 853 | 21 885 |
| Long-term debt | −2 758 | −4 177 | −8 020 | −5 073 | 26 995 | 19 146 | 20 091 | 29 161 | 29 554 | 25 304 | 24 021 | 27 739 | 34 356 | 16 297 | 30 647 | 4 831 | 2 989 |
| Short-term debt | 155 195 | 169 358 | 150 752 | 171 895 | 177 990 | 223 944 | 160 797 | 209 669 | 114 410 | 87 042 | 208 883 | 202 932 | 137 106 | 75 427 | 115 951 | 204 544 | 147 147 |
| Total debt | 182 279 | 194 418 | 169 825 | 198 706 | 204 985 | 243 090 | 180 888 | 238 830 | 143 964 | 112 346 | 232 903 | 230 671 | 171 462 | 91 724 | 146 598 | 209 375 | 150 136 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20082024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20082024
Return on equity
204.4%
This company
18.4%
Market median
+1011% vs market
20082024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20082024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
20082024
Debt / equity
6.86×
This company
0.62×
Market median
-1006% 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 |
|---|---|---|---|---|
RE Deputy Member | Deputy Member | 2021 | — | — |
HT Deputy Member | Deputy Member | 2022 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agility Group As | Company | 100.0% | 100.0% | 2024 |
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Ikm Gruppen As
AGILITY AS Board members of AGILITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Erik Lindberg | Deputy Member | 0 companies |
| Helge Tande | Deputy Member | 0 companies |
| Thomas Bergan | Chief Executive Officer | 0 companies |
| Arnt Jonny Skogsøy | Chief Executive Officer | 0 companies |
| Fredrik Johan Vollund Johannesen | Chief Executive Officer | 0 companies |
| Casper Andreas Corneliussen | Board of Directors | 0 companies |
| Ola Sætre | Board of Directors | 0 companies |
| Jone Skaara | Board of Directors | 0 companies |
| Arve Rørholt | Board of Directors | 0 companies |
| Øystein Matre | Chairman | 0 companies |
| Jan Erik Rugland | Chairman | 0 companies |
| Steinar Matre | Board of Directors | 0 companies |
| Gunnar Halvorsen | Board of Directors | 0 companies |
| Malin Skogsøy | Board of Directors | 0 companies |
| Odd Arild Nielsen | Board of Directors | 0 companies |
| Jørgen Lorentz Jørgensen | Board of Directors | 0 companies |
| Tove Nilsen Ljungquist | Board of Directors | 0 companies |
| Andreas Marø | Chairman | 0 companies |
| Hans Jakob Hegge | Board of Directors | 0 companies |