Riskpilot← Back to searchSign inGet full accessAGNES UTVIKLING AS
ASActiveOrg 987549432Agnes Torg Sjøparken Larvik, 3290 StavernDevelopment of building projects · NACE 6812Est. 20049 employeeswww.sjoparken.no
Revenue 2024
NOK 6,9M
+264% vs 2023
EBITDA margin
-94.9%
+27% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
NOK -4,3M
+43% vs 2023
| Revenue | NOK 6,9M | +264% |
| EBITDA | NOK -6,5M | +27% |
| Net profit | NOK -4,3M | +43% |
| Total assets | NOK 295,6M | +26% |
| Equity | NOK 135,2M | -3% |
| Employees | 9 | — |
Legal name
AGNES UTVIKLING AS
Org number
987549432
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
15. desember 2004
Share capital
NOK 57 823 392
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets virksomhet er drift, utvikling og investering i fast eiendom, og det som står i forbindelse med dette, herunder kjøp og salg og utleie av fast eiendom, samt deltakelse i annen virksomhet ved aksjebesittelse, andeler eller på annen måte.
Address
Agnes Torg Sjøparken Larvik, 3290 Stavern
Website
www.sjoparken.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 816 | 3 237 | 2 269 | 2 182 | 39 442 | 31 852 | 9 673 | 14 867 | 3 153 | 2 439 | 2 002 | 6 501 | 1 887 | 6 871 |
| Staff expenses | −1 612 | −2 906 | −3 286 | −3 149 | −1 602 | −1 506 | −1 535 | −1 362 | −2 638 | −2 926 | −1 868 | −2 528 | −4 806 | −5 869 |
| EBITDA | −3 745 | −5 921 | −5 511 | −3 833 | 35 418 | 27 646 | 4 778 | 10 787 | −3 096 | −6 648 | −3 639 | −3 931 | −8 889 | −6 522 |
| Depreciation & amort. | −1 219 | −1 676 | −1 580 | −1 597 | −1 593 | −1 537 | −1 417 | −1 207 | −1 235 | −1 199 | −5 072 | −3 862 | −1 812 | −502 |
| EBIT | −4 964 | −7 597 | −7 091 | −5 430 | 33 824 | 26 109 | 3 361 | 9 580 | −4 330 | −7 847 | −8 710 | −7 794 | −10 702 | −7 025 |
| Net financials | −2 611 | −3 738 | −5 942 | −5 568 | −7 488 | −3 082 | −2 766 | −2 613 | −754 | −2 096 | −2 009 | −1 645 | 1 567 | 1 586 |
| Profit before tax | −7 574 | −11 335 | −13 033 | −10 998 | 26 336 | 23 027 | 596 | 6 967 | −5 085 | −9 942 | −10 719 | −9 439 | −9 134 | −5 439 |
| Tax | −2 114 | −3 170 | −2 673 | −2 956 | 7 991 | 5 947 | 319 | 3 969 | −1 115 | −2 028 | −1 427 | −1 342 | −1 719 | −1 188 |
| Net profit | −5 460 | −8 165 | −10 360 | −8 041 | 18 345 | 17 080 | 277 | 2 998 | −3 969 | −7 915 | −9 292 | −8 096 | −7 415 | −4 251 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 286 | 111 304 | 130 996 | 139 483 | 162 995 | 180 352 | 210 410 | 203 581 | 205 889 | 189 743 | 218 914 | 227 071 | 233 974 | 295 581 |
| Equity | 11 763 | 334 | 14 449 | 6 407 | 24 752 | 41 832 | 42 109 | 45 107 | 62 663 | 118 041 | 108 748 | 132 652 | 139 471 | 135 220 |
| Long-term debt | 45 000 | 107 452 | 113 388 | 17 047 | 136 780 | 136 782 | 162 295 | 154 749 | 135 741 | 70 000 | 105 000 | 3 000 | 89 324 | 151 223 |
| Short-term debt | 6 523 | 3 518 | 3 160 | 116 029 | 1 462 | 1 738 | 6 006 | 3 724 | 7 486 | 1 702 | 5 165 | 91 419 | 5 179 | 9 138 |
| Total debt | 51 523 | 110 971 | 116 548 | 133 076 | 138 242 | 138 520 | 168 301 | 158 474 | 143 227 | 71 702 | 110 165 | 94 419 | 94 503 | 160 361 |
EBITDA margin
-94.9%
This company
15.8%
Market median
-701% vs market
20082024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20082024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20082024
Net profit margin
-61.9%
This company
8.1%
Market median
-864% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Linstow As | Company | 50.0% | 50.0% | 2024 |
Grendahl Kapital As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Grendahl Holding As
AGNES UTVIKLING AS Board members of AGNES UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Sanden | Chief Executive Officer | 0 companies |
| Tron Inge Nilsen | Chief Executive Officer | 0 companies |
| Jon Reidar Solsrud | Board of Directors | 0 companies |
| Hege Hidle Aaser | Board of Directors | 0 companies |
| Per Tore Mortensen | Chairman | 0 companies |
| Petter Andre Grendahl | Board of Directors | 0 companies |
| Thor Bendik Berg | Board of Directors | 0 companies |
| Petter Grendahl | Chairman | 0 companies |