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Agder Utemiljø AS
AS
Active
Org 991842535
Ranvigveien 24, 4870
Fevik
Landscape service activities
·
NACE 8130
Est. 2007 · 18 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Agder Utemiljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 870
4 136
4 683
6 760
5 758
Staff expenses
−1 669
−1 611
−1 756
−3 213
−2 102
EBITDA
669
169
413
867
1 058
Depreciation & amort.
−108
−110
−28
−47
−84
EBIT
560
58
384
820
974
Net financials
−11
−19
4
1
−4
Profit before tax
550
40
388
821
970
Tax
121
9
86
181
214
Net profit
429
31
302
639
756
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 547
2 349
2 097
1 871
2 283
Equity
864
935
1 104
802
163
Long-term debt
0
462
278
22
13
Short-term debt
1 472
952
714
1 046
2 106
Total debt
1 682
1 414
993
1 068
2 120
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2025
Equity ratio
33,9 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
49,6 %
This company
18,4 %
Market median
This company
Market median
170% above market
2021
2025
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2021
2025
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2021
2025
Debt / equity
1,95×
This company
0,62×
Market median
This company
Market median
215% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Agder Utemiljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
