Riskpilot← Back to searchSign inGet full accessAGDER KLIMATEKNIKK AS
ASActiveOrg 989090313Amfenesveien 197, 4640 SøgneRørleggerarbeid · NACE 43221Est. 20050 employees
Revenue 2019
NOK 1,2M
-94% vs 2018
EBITDA margin
-203.2%
-68% vs 2018
Equity ratio
-9.4%
Financial strength
Net profit 2019
NOK -2,2M
-51% vs 2018
| Revenue | NOK 1,2M | -94% |
| EBITDA | NOK -2,5M | -68% |
| Net profit | NOK -2,2M | -51% |
| Total assets | NOK 21,7M | -16% |
| Equity | NOK -2M | -506% |
| Employees | 0 | — |
Legal name
AGDER KLIMATEKNIKK AS
Org number
989090313
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
30. desember 2005
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Ventilasjonsentreprenør, herunder prosjektering, handel, drift og vedlikehold, samt alt som naturlig hører inn under dette. Selskapet kan delta i andre virksomheter.
Address
Amfenesveien 197, 4640 Søgne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 18 755 | 9 594 | 13 688 | 21 454 | 1 209 |
| Staff expenses | −2 725 | −1 595 | −1 659 | −1 725 | −972 |
| EBITDA | 2 040 | 1 331 | 730 | −1 467 | −2 458 |
| Depreciation & amort. | −25 | −868 | 840 | −10 | −10 |
| EBIT | 2 015 | 463 | 1 570 | −1 478 | −2 468 |
| Net financials | −578 | −389 | −365 | −336 | −378 |
| Profit before tax | 1 436 | 74 | 1 205 | −1 814 | −2 847 |
| Tax | 419 | 37 | 304 | −344 | −624 |
| Net profit | 1 018 | 37 | 901 | −1 470 | −2 223 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 14 993 | 17 829 | 19 393 | 25 638 | 21 661 |
| Equity | 1 236 | 1 273 | 2 174 | 500 | −2 030 |
| Long-term debt | 7 338 | 7 072 | 2 550 | 2 400 | 0 |
| Short-term debt | 6 419 | 9 484 | 14 669 | 22 738 | 23 691 |
| Total debt | 13 757 | 16 556 | 17 219 | 25 138 | 23 691 |
EBITDA margin
-203.2%
This company
15.8%
Market median
-1386% vs market
20152019
Equity ratio
-9.4%
This company
38.2%
Market median
-125% vs market
20152019
Return on equity
-222317100.0%
This company
18.4%
Market median
-1208245209% vs market
20152019
Net profit margin
-183.8%
This company
8.1%
Market median
-2369% vs market
20152019
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152019
Debt / equity
11.67×
This company
0.62×
Market median
-1782% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MU Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGDER KLIMATEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Ugland | Deputy Member | 0 companies |
| Tom Rune Stedal | Chairman | 0 companies |