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AGNES UTVIKLING AS
AS
Active
Org 987549432
Agnes Torg Sjøparken Larvik, 3290
Stavern
Development of building projects
·
NACE 6812
Est. 2004 · 21 years old
12 employees
www.sjoparken.no
Monitor
Share
Norway
/
Companies
/
Development of building projects
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AGNES UTVIKLING AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
2M
2020
2M
2021
7M
2022
2M
2023
7M
2024
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
-7M
2020
-4M
+43%
2021
-4M
0%
2022
-9M
-125%
2023
-7M
+22%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 439
2 002
6 501
1 887
6 871
Staff expenses
−2 926
−1 868
−2 528
−4 806
−5 869
EBITDA
−6 648
−3 639
−3 931
−8 889
−6 522
Depreciation & amort.
−1 199
−5 072
−3 862
−1 812
−502
EBIT
−7 847
−8 710
−7 794
−10 702
−7 025
Net financials
−2 096
−2 009
−1 645
1 567
1 586
Profit before tax
−9 942
−10 719
−9 439
−9 134
−5 439
Tax
−2 028
−1 427
−1 342
−1 719
−1 188
Net profit
−7 915
−9 292
−8 096
−7 415
−4 251
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
189 743
218 914
227 071
233 974
295 581
Equity
118 041
108 748
132 652
139 471
135 220
Long-term debt
70 000
105 000
3 000
89 324
151 223
Short-term debt
1 702
5 165
91 419
5 179
9 138
Total debt
71 702
110 165
94 419
94 503
160 361
Financial ratios
5-year trend
EBITDA margin
-94.9%
This company
15.8%
Market median
-701% vs market
2020
2024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-61.9%
This company
8.1%
Market median
-864% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on AGNES UTVIKLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
