Riskpilot← Back to searchSign inGet full accessAGDER OPS VEGSELSKAP AS
ASActiveOrg 989795112Jon Lilletuns Vei 3, 4879 GrimstadConstruction of roads and motorways · NACE 4211Est. 20061 employeeswww.agderops.no
Revenue 2024
NOK 70M
+3% vs 2023
EBITDA margin
22.5%
+18% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
NOK 15,4M
+19% vs 2023
| Revenue | NOK 70M | +3% |
| EBITDA | NOK 15,8M | +18% |
| Net profit | NOK 15,4M | +19% |
| Total assets | NOK 2,3B | -7% |
| Equity | NOK 287,5M | -10% |
| Employees | 1 | — |
Legal name
AGDER OPS VEGSELSKAP AS
Org number
989795112
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
9. mai 2006
Share capital
NOK 84 252 867
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Inngå kontrakt med vedirektoratet (statens vegvesen) om prosjektering, bygging, finansiering, drift og vedlikehold av vegstrekningen e 18 fra grimstad til kristiansand, og å inngå alle andre dokumenter og å utføre alt som står i forbindelse med gjennomføringen av dette prosjektet, herunder inkludert (men ikke begrenset til) å inngå avtaler med lånegiver for å finansiere bygging, drift og vedlikehold av e 18, samt leverandører, entreprenører, og drifts- og vedlikeholdsselskaper.
Address
Jon Lilletuns Vei 3, 4879 Grimstad
Website
www.agderops.no
Risika for professionals
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 | 56 520 | 60 302 | 64 538 | 68 323 | 70 044 |
| Staff expenses | −1 935 | −2 940 | −3 237 | −2 311 | −2 535 |
| EBITDA | 13 732 | 11 989 | 14 636 | 13 414 | 15 792 |
| Depreciation & amort. | −101 | −134 | −156 | −149 | −142 |
| EBIT | 13 631 | 11 855 | 14 480 | 13 265 | 15 650 |
| Net financials | −171 | 834 | 1 806 | 3 330 | 4 070 |
| Profit before tax | 13 459 | 12 689 | 16 287 | 16 595 | 19 720 |
| Tax | 2 962 | 2 792 | 3 583 | 3 651 | 4 343 |
| Net profit | 10 497 | 9 897 | 12 703 | 12 944 | 15 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 915 129 | 2 768 825 | 2 653 582 | 2 518 893 | 2 336 941 |
| Equity | 384 477 | 333 420 | 318 723 | 318 184 | 287 453 |
| Long-term debt | 2 471 102 | 2 356 035 | 2 229 765 | 2 094 611 | 1 950 182 |
| Short-term debt | 12 197 | 17 729 | 28 128 | 13 347 | 22 203 |
| Total debt | 2 483 299 | 2 373 764 | 2 257 892 | 2 107 958 | 1 972 385 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
7.13×
This company
0.62×
Market median
-1050% 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 (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bbgi Management Holdco S.A.R.L | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AGDER OPS VEGSELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Sigvart Walle | Chief Executive Officer | 0 companies |
| Trond Heia | Chief Executive Officer | 0 companies |
| Elisabeth Helena Maria Karssemakers | Chairman | 0 companies |
| Albert Hendrik Naafs | Chairman | 0 companies |
| Frank Manfred Schramm | Board of Directors | 0 companies |