Riskpilot← Back to searchSign inGet full accessAGR CONSULTANCY SERVICES AS
ASActiveOrg 990590486Jåttåvågveien 10, 4020 StavangerTemporary employment agency activities and other human resource provisions · NACE 7820Est. 200658 employeeswww.agr.com
Revenue 2024
NOK 465,3M
-2% vs 2023
EBITDA margin
3.9%
-13% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
NOK 11,3M
+9% vs 2023
| Revenue | NOK 465,3M | -2% |
| EBITDA | NOK 18,2M | -13% |
| Net profit | NOK 11,3M | +9% |
| Total assets | NOK 143,2M | -31% |
| Equity | NOK 17,3M | +1% |
| Employees | 58 | — |
Legal name
AGR CONSULTANCY SERVICES AS
Org number
990590486
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
12. desember 2006
Share capital
NOK 303 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Salg av sikkherhetstjenester til offshore, olje- og gassrelatert industri så vel som landbasert industri samt virksomhet naturlig forbundet med dette. Selskapet skal også kunne delta i andre selskaper.
Address
Jåttåvågveien 10, 4020 Stavanger
Website
www.agr.com
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 | 286 403 | 437 659 | 499 685 | 476 178 | 465 338 |
| Staff expenses | −105 252 | −155 933 | −194 180 | −163 835 | −151 908 |
| EBITDA | 24 227 | 34 556 | 35 609 | 20 802 | 18 165 |
| Depreciation & amort. | −7 079 | −7 105 | −7 163 | −7 157 | −3 218 |
| EBIT | 17 148 | 27 451 | 28 446 | 13 645 | 14 947 |
| Net financials | 196 | −408 | −1 579 | −403 | −506 |
| Profit before tax | 17 344 | 27 042 | 26 867 | 13 242 | 14 441 |
| Tax | 3 816 | 5 949 | 5 911 | 2 913 | 3 177 |
| Net profit | 13 528 | 21 093 | 20 956 | 10 329 | 11 264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 411 | 154 888 | 153 156 | 208 516 | 143 204 |
| Equity | 61 173 | 21 766 | 19 663 | 17 125 | 17 293 |
| Long-term debt | 52 | 30 409 | 31 513 | 46 256 | 0 |
| Short-term debt | 63 186 | 102 713 | 101 979 | 145 135 | 125 911 |
| Total debt | 63 238 | 133 122 | 133 492 | 191 391 | 125 911 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
65.1%
This company
18.4%
Market median
+254% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
7.28×
This company
0.62×
Market median
-1074% 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) | ||
TV Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Abl Group Asa
AGR CONSULTANCY SERVICES AS Board members of AGR CONSULTANCY SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Veseth Saue | Chief Executive Officer | 0 companies |
| Snorre Woll | Board of Directors | 0 companies |
| Svein Egil Sollund | Chairman | 0 companies |
| Martha Korneliussen | Board of Directors | 0 companies |