Riskpilot← Back to searchSign inGet full accessA2G EIENDOMSDRIFT AS
ASActiveOrg 991977546Blådalen 35, 5106 Øvre ErvikOther social work activities without accommodation n.e.c. · NACE 8899Est. 200723 employeesa2g.no
Revenue 2020
NOK 16M
-26% vs 2019
EBITDA margin
-12.5%
-13% vs 2019
Equity ratio
35.6%
Financial strength
Net profit 2020
NOK -2,1M
-14% vs 2019
| Revenue | NOK 16M | -26% |
| EBITDA | NOK -2M | -13% |
| Net profit | NOK -2,1M | -14% |
| Total assets | NOK 4,2M | -7% |
| Equity | NOK 1,5M | +64% |
| Employees | 23 | — |
Legal name
A2G EIENDOMSDRIFT AS
Org number
991977546
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
22. november 2007
Share capital
NOK 65 000 000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forestå forvaltning og vedlikehold av eiendommer og uteområder, samt hva som står i forbindelse hermed og skape grunnlag for sysselsetting og kompetanseutvikling av yrkeshemmede og andre med behov for opplæring.
Address
Blådalen 35, 5106 Øvre Ervik
Phone
+4755536700
Email
firmapost@a2g.no
Website
a2g.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 870 | 25 565 | 30 694 | 30 429 | 26 565 | 25 178 | 24 421 | 23 524 | 21 635 | 15 958 |
| Staff expenses | −6 872 | −15 275 | −16 956 | −14 730 | −14 306 | −14 220 | −13 860 | −13 990 | −12 028 | −10 565 |
| EBITDA | 5 | −5 619 | −1 271 | −330 | −348 | −583 | −267 | −1 680 | −1 765 | −2 002 |
| Depreciation & amort. | −184 | −244 | −192 | −56 | −107 | −101 | −91 | −100 | −79 | −91 |
| EBIT | −179 | −5 864 | −1 463 | −386 | −454 | −684 | −358 | −1 780 | −1 844 | −2 093 |
| Net financials | −11 | −180 | −304 | −33 | 6 | −9 | 1 | 4 | −16 | −30 |
| Profit before tax | −189 | −6 044 | −1 767 | −419 | −448 | −693 | −357 | −1 776 | −1 860 | −2 123 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −189 | −6 044 | −1 767 | −419 | −448 | −693 | −357 | −1 776 | −1 860 | −2 123 |
| Item | 2008 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 900 | 11 807 | 5 668 | 5 485 | 5 351 | 4 607 | 4 571 | 4 284 | 4 465 | 4 156 |
| Equity | 142 | 1 287 | 1 266 | 846 | 1 227 | 934 | 937 | 961 | 901 | 1 478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 652 | 10 256 | 4 217 | 4 619 | 4 104 | 3 654 | 3 634 | 3 323 | 3 564 | 2 677 |
| Total debt | 6 652 | 10 256 | 4 217 | 4 619 | 4 104 | 3 654 | 3 634 | 3 323 | 3 564 | 2 677 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20082020
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20082020
Return on equity
-143.6%
This company
18.4%
Market median
-880% vs market
20082020
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20082020
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20082020
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20082020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2007-11-02 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 2017 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A2G EIENDOMSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Halvorsen | Deputy Member | 0 companies |
| Carsten Linde Christiansen | Chief Executive Officer | 0 companies |
| Øyvind Bratshaug | Chairman | 0 companies |