Riskpilot← Back to searchSign inGet full accessAGRO ANLEGG AS
ASActiveOrg 986314423Dynamitveien 14B, 1400 SkiLandscape service activities · NACE 8130Est. 20030 employees
Revenue 2020
NOK 186,1M
+34% vs 2019
EBITDA margin
1.1%
-60% vs 2019
Equity ratio
17.2%
Financial strength
Net profit 2020
NOK 435K
-86% vs 2019
| Revenue | NOK 186,1M | +34% |
| EBITDA | NOK 2,1M | -60% |
| Net profit | NOK 435K | -86% |
| Total assets | NOK 53,3M | +18% |
| Equity | NOK 9,1M | +5% |
| Employees | 0 | — |
Legal name
AGRO ANLEGG AS
Org number
986314423
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
9. desember 2003
Share capital
NOK 371 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet med grøntanlegg, handels- og konsulentvirksomhet, generell investeringsvirksomhet og alt som med dette er forbundet, samt deltagelse i andre selskaper.
Address
Dynamitveien 14B, 1400 Ski
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 71 707 | 69 424 | 81 685 | 139 208 | 186 065 |
| Staff expenses | −12 658 | −17 441 | −20 942 | −30 263 | −34 889 |
| EBITDA | 2 584 | 2 191 | −3 158 | 5 304 | 2 108 |
| Depreciation & amort. | −260 | −495 | −661 | −1 000 | −1 316 |
| EBIT | 2 323 | 1 696 | −3 819 | 4 304 | 792 |
| Net financials | 39 | 31 | −133 | −300 | −232 |
| Profit before tax | 2 362 | 1 727 | −3 951 | 4 004 | 560 |
| Tax | 710 | 412 | −849 | 883 | 125 |
| Net profit | 1 652 | 1 315 | −3 102 | 3 121 | 435 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 17 242 | 14 720 | 31 041 | 45 205 | 53 302 |
| Equity | 5 329 | 6 112 | 5 585 | 8 706 | 9 141 |
| Long-term debt | 0 | 73 | 1 575 | 3 579 | 1 790 |
| Short-term debt | 11 913 | 8 535 | 23 881 | 32 920 | 42 370 |
| Total debt | 11 913 | 8 607 | 25 456 | 36 499 | 44 160 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20162020
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20162020
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20162020
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20162020
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20162020
Debt / equity
4.83×
This company
0.62×
Market median
-679% vs market
20162020
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGRO ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Fonås Wahl | Board of Directors | 0 companies |
| Tor Erik Staw | Chairman | 0 companies |
| Lasse Staw | Board of Directors | 0 companies |
| Lene Staw | Board of Directors | 0 companies |
| Ole Johny Holt | Board of Directors | 0 companies |