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AGDER TRAKTOR OG MASKIN AS
AS
Active
Org 988591408
Setesdalsvegen 880, 4720
Hægeland
Repair and maintenance of machinery
· NACE 3312
Est. 2005
15 employees
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Repair and maintenance of machinery
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AGDER TRAKTOR OG MASKIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
53M
106M
160M
213M
125M
2020
136M
2021
156M
2022
185M
2023
115M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
4M
2020
6M
2021
8M
2022
2M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
124 534
135 601
156 265
184 506
115 196
Staff expenses
−7 674
−8 214
−8 410
−10 867
−8 817
EBITDA
4 038
6 462
7 749
2 090
4 312
Depreciation & amort.
−707
−749
−811
−742
−508
EBIT
3 331
5 713
6 939
1 348
3 805
Net financials
−621
−613
−1 228
−2 598
−1 759
Profit before tax
2 710
5 099
5 710
−1 250
2 045
Tax
598
1 122
1 257
−276
442
Net profit
2 112
3 977
4 454
−974
1 604
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
61 507
63 662
79 177
68 419
48 946
Equity
8 247
9 574
11 058
10 084
8 812
Long-term debt
8 104
7 650
7 263
6 906
661
Short-term debt
45 156
46 438
60 857
51 429
39 473
Total debt
53 260
54 088
68 120
58 335
40 134
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Debt / equity
4.55×
This company
0.62×
Market median
-634% 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 AGDER TRAKTOR OG MASKIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
