Riskpilot← Back to searchSign inGet full accessAGDER VENTILASJON AS
ASActiveOrg 988222704Mjåvannsvegen 108, 4628 Kristiansand SVentilasjonsarbeid · NACE 43223Est. 200596 employeeswww.agdervent.no
Revenue 2024
NOK 205,1M
-12% vs 2023
EBITDA margin
6.0%
-37% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK 11M
-31% vs 2023
| Revenue | NOK 205,1M | -12% |
| EBITDA | NOK 12,2M | -37% |
| Net profit | NOK 11M | -31% |
| Total assets | NOK 68,3M | -20% |
| Equity | NOK 13,6M | +8% |
| Employees | 96 | — |
Legal name
AGDER VENTILASJON AS
Org number
988222704
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
21. mai 2005
Share capital
NOK 150 000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksonhet innen ventilasjon og elektro, handel med varer, drift av verksted, utleie av personell, formidling av oppdrag innen disse områder samt alt hva hermed står i forbindelse, herunder deltakelse i andre selskap.
Address
Mjåvannsvegen 108, 4628 Kristiansand S
Website
www.agdervent.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 136 745 | 175 280 | 163 211 | 234 066 | 205 124 |
| Staff expenses | −50 747 | −56 513 | −59 744 | −73 290 | −77 381 |
| EBITDA | 8 350 | 10 161 | 10 533 | 19 229 | 12 206 |
| Depreciation & amort. | −381 | −408 | −381 | −354 | −338 |
| EBIT | 7 969 | 9 754 | 10 152 | 18 874 | 11 868 |
| Net financials | 266 | 485 | 205 | 1 537 | 1 873 |
| Profit before tax | 8 236 | 10 239 | 10 357 | 20 412 | 13 741 |
| Tax | 1 792 | 2 176 | 2 269 | 4 471 | 2 784 |
| Net profit | 6 443 | 8 063 | 8 088 | 15 940 | 10 957 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 063 | 48 737 | 63 403 | 85 168 | 68 301 |
| Equity | 7 451 | 10 214 | 11 713 | 12 653 | 13 610 |
| Long-term debt | 706 | 1 916 | 1 104 | 1 673 | 67 |
| Short-term debt | 37 687 | 36 607 | 50 586 | 70 841 | 54 623 |
| Total debt | 38 392 | 38 523 | 51 690 | 72 514 | 54 691 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20202024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Executive Officer | Chief Executive Officer | 2005 |
ES Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 78.67% | 78.67% | 2023 | |
| Company | 10.67% | 10.67% | 2023 | |
| Company | 10.67% | 10.67% | 2023 |
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Bremsa Holding As
AGDER VENTILASJON AS Board members of AGDER VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Ose | Chief Executive Officer | 0 companies |
| Eirik Skaara | Chief Executive Officer | 0 companies |
| Eli Halvorsen Norheim | Board of Directors | 0 companies |
| Kåre Ravndal | Chairman | 0 companies |
| Unni Mesel | Board of Directors | 0 companies |
| Dag Halvorsen | Board of Directors | 0 companies |
| Kjell Egil Ellingsen | Board of Directors | 0 companies |
| Geir Aamodt | Board of Directors | 0 companies |
| Trond Knutsen | Board of Directors | 0 companies |