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Agro Anlegg AS
AS
Active
Org 986314423
Dynamitveien 14B, 1400
Ski
Landscape service activities
·
NACE 8130
Est. 2003 · 22 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Agro Anlegg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
232M
174M
116M
58M
0M
2016: 72M
72M
2016
2017: 69M (-4% vs 2016)
69M
-4%
2017
2018: 82M (+19% vs 2017)
82M
+19%
2018
2019: 139M (+70% vs 2018)
139M
+70%
2019
2020: 186M (+34% vs 2019)
186M
+34%
2020
EBITDA
NOK millions
8M
4M
1M
-2M
-6M
2016: 3M
3M
2016
2017: 2M (-33% vs 2016)
2M
-33%
2017
2018: -3M (-250% vs 2017)
-3M
-250%
2018
2019: 5M (+267% vs 2018)
5M
+267%
2019
2020: 2M (-60% vs 2019)
2M
-60%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
186 065
139 208
81 685
69 424
71 707
Staff expenses
−34 889
−30 263
−20 942
−17 441
−12 658
EBITDA
2 108
5 304
−3 158
2 191
2 584
Depreciation & amort.
−1 316
−1 000
−661
−495
−260
EBIT
792
4 304
−3 819
1 696
2 323
Net financials
−232
−300
−133
31
39
Profit before tax
560
4 004
−3 951
1 727
2 362
Tax
125
883
−849
412
710
Net profit
435
3 121
−3 102
1 315
1 652
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
53 302
45 205
31 041
14 720
17 242
Equity
9 141
8 706
5 585
6 112
5 329
Long-term debt
1 790
3 579
1 575
73
0
Short-term debt
42 370
32 920
23 881
8 535
11 913
Total debt
44 160
36 499
25 456
8 607
11 913
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2016
2020
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2016
2020
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2016
2020
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2016
2020
Asset turnover
3,49×
This company
1,12×
Market median
This company
Market median
212% above market
2016
2020
Debt / equity
4,83×
This company
0,62×
Market median
This company
Market median
679% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Agro Anlegg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
