Riskpilot← Back to searchSign inGet full accessNORGESAGENTENE AS
ASActiveOrg 988035017Fagerlia 30, 3011 DrammenWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20057 employeeswww.norgesagentene.no
Revenue 2024
NOK 5,3M
-9% vs 2023
EBITDA margin
7.5%
-37% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 348K
-32% vs 2023
| Revenue | NOK 5,3M | -9% |
| EBITDA | NOK 396K | -37% |
| Net profit | NOK 348K | -32% |
| Total assets | NOK 1,9M | -19% |
| Equity | NOK 489K | +0% |
| Employees | 7 | — |
Legal name
NORGESAGENTENE AS
Org number
988035017
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
31. mars 2005
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Landsdekkende agenturvirksomhet og salg og hva dermed står i forbindelse, kjøp, salg og drift av fast eiendom samt kjøp av aksjer eller på annen måte å delta i andre virksomheter.
Address
Fagerlia 30, 3011 Drammen
Phone
+4732839030
Email
post@norgesagentene.no
Website
www.norgesagentene.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 721 | 2 999 | 2 387 | 2 303 | 2 921 | 2 839 | 2 720 | 1 862 | 1 802 | 1 530 | 3 344 | 3 840 | 5 114 | 5 213 | 5 745 | 5 252 |
| Staff expenses | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −1 415 | −2 202 | −3 122 | −3 097 | −3 111 | −2 899 |
| EBITDA | 100 | 350 | 250 | 494 | 434 | 582 | 617 | 538 | 344 | 548 | 543 | 610 | 321 | 149 | 627 | 396 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −5 | −5 | −5 | −5 | −4 | −0 | −0 |
| EBIT | 100 | 350 | 250 | 494 | 434 | 582 | 617 | 538 | 343 | 542 | 538 | 605 | 316 | 145 | 627 | 396 |
| Net financials | 3 | 8 | 11 | 9 | 8 | 9 | 6 | 5 | 4 | 5 | 9 | 3 | 1 | 13 | 31 | 50 |
| Profit before tax | 103 | 358 | 261 | 503 | 441 | 591 | 623 | 543 | 348 | 547 | 546 | 608 | 317 | 158 | 658 | 447 |
| Tax | 29 | 105 | 117 | 143 | 153 | 161 | 169 | 136 | 72 | 80 | 121 | 135 | 70 | 35 | 145 | 98 |
| Net profit | 74 | 253 | 144 | 360 | 289 | 430 | 454 | 407 | 276 | 467 | 425 | 473 | 247 | 123 | 513 | 348 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 947 | 1 738 | 2 191 | 2 547 | 3 990 | 4 200 | 3 690 | 2 286 | 1 996 | 1 762 | 2 149 | 2 596 | 2 670 | 2 428 | 2 364 | 1 906 |
| Equity | 187 | 177 | 221 | 255 | 256 | 255 | 253 | 252 | 301 | 500 | 495 | 492 | 489 | 489 | 489 | 489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 760 | 1 561 | 1 970 | 2 292 | 3 734 | 3 944 | 3 437 | 2 034 | 1 695 | 1 263 | 1 654 | 2 105 | 2 180 | 1 938 | 1 875 | 1 416 |
| Total debt | 1 760 | 1 561 | 1 970 | 2 292 | 3 734 | 3 944 | 3 437 | 2 034 | 1 695 | 1 263 | 1 654 | 2 105 | 2 180 | 1 938 | 1 875 | 1 416 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20092024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20092024
Return on equity
71.2%
This company
18.4%
Market median
+287% vs market
20092024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20092024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20092024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20092024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TV Deputy Member | Deputy Member | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gyldenløve Holding As | Company | 100.0% | 100.0% | 2024 |
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Gyldenløve Holding As
NORGESAGENTENE AS Board members of NORGESAGENTENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Volden | Chief Executive Officer | 0 companies |
| Tove Volden | Deputy Member | 0 companies |