Riskpilot← Back to searchSign inGet full accessAGILIA AS
ASActiveOrg 983581048Engebrets Vei 3, 0275 OsloPassenger heavy rail transport · NACE 4911Est. 2001267 employees
Revenue 2024
NOK 182,1M
-8% vs 2023
EBITDA margin
-7.2%
-136% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK -12M
-137% vs 2023
| Revenue | NOK 182,1M | -8% |
| EBITDA | NOK -13,1M | -136% |
| Net profit | NOK -12M | -137% |
| Total assets | NOK 78,5M | -14% |
| Equity | NOK 38,1M | -24% |
| Employees | 267 | — |
Legal name
AGILIA AS
Org number
983581048
Legal form
Aksjeselskap
NACE code
4911 · Passenger heavy rail transport
Founded
18. august 2001
Share capital
NOK 61 000 000
Employees
267 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utføre togrenhold og andre servicefunksjoner, samt alt som står i forbindelse med dette.
Address
Engebrets Vei 3, 0275 Oslo
Phone
+4723150000
Email
dj@agiliaglobal.com
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 | 188 825 | 176 378 | 169 764 | 197 033 | 182 091 |
| Staff expenses | −127 582 | −142 607 | −153 936 | −149 523 | −161 323 |
| EBITDA | 12 710 | −11 651 | −30 714 | −5 562 | −13 132 |
| Depreciation & amort. | −950 | −1 253 | −1 179 | −1 143 | −2 176 |
| EBIT | 11 760 | −12 904 | −31 893 | −6 705 | −15 308 |
| Net financials | −1 272 | −863 | −608 | 206 | −55 |
| Profit before tax | 10 488 | −13 767 | −32 501 | −6 499 | −15 363 |
| Tax | 2 334 | −3 004 | −7 112 | −1 428 | −3 358 |
| Net profit | 8 154 | −10 763 | −25 389 | −5 071 | −12 005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 059 | 129 202 | 109 130 | 90 971 | 78 475 |
| Equity | 91 281 | 80 518 | 55 129 | 50 058 | 38 053 |
| Long-term debt | 0 | 0 | 0 | 0 | 824 |
| Short-term debt | 42 778 | 45 784 | 40 275 | 40 913 | 39 598 |
| Total debt | 42 778 | 45 784 | 40 275 | 40 913 | 40 422 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-31.5%
This company
18.4%
Market median
-271% vs market
20202024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 (8) | ||
ØK Deputy Member | Deputy Member | 2023 |
MH Chief Executive Officer | Chief Executive Officer | 2013 |
JL Deputy Member | Deputy Member | 2025 |
NS Deputy Member | Deputy Member | 2022 |
GA Deputy Member | Deputy Member | 2023 |
KM Deputy Member | Deputy Member | 2025 |
YE Deputy Member | Deputy Member | 2025 |
CS Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Samferdselsdepartementet
AGILIA AS Board members of AGILIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Kristiansen Hatlestad | Deputy Member | 0 companies |
| Marianne Hillestad | Chief Executive Officer | 0 companies |
| Joanna Lien | Deputy Member | 0 companies |
| Nina Synnøve Tvedte Benth | Deputy Member | 0 companies |
| Gro Anita Oppegård | Deputy Member | 0 companies |
| Kjell Magne Ludvigsen | Deputy Member | 0 companies |
| Yan Ebondo Kolomoni | Deputy Member | 0 companies |
| Cherno Saidou Jako | Deputy Member | 0 companies |
| Andreas Kleppe Brugård | Board of Directors | 0 companies |
| Heidi Renolen | Board of Directors | 0 companies |
| Roar Olsen Johannessen | Board of Directors | 0 companies |
| Wenche Elisabeth Bye | Board of Directors | 0 companies |
| Kine Cecilie Angelskår Barth | Chairman | 0 companies |
| Tina Rimestad | Board of Directors | 0 companies |
| Line Jenssen Forsang | Board of Directors | 0 companies |
| Kai Robert Kristiansen | Board of Directors | 0 companies |
| Johan Christoffer Nicolas Steenberg | Board of Directors | 0 companies |
| Eivind Bjart Stangebye | Board of Directors | 0 companies |
| Lynn Tuva Narten | Board of Directors | 0 companies |
| Arne Gunnar Setså Rokne | Board of Directors | 0 companies |
| Sidsel Bråten | Board of Directors | 0 companies |
| Kristin Elisabeth Flagstad | Board of Directors | 0 companies |
| Ellinor Elisabeth Helgesen | Board of Directors | 0 companies |