Riskpilot← Back to searchSign inGet full accessAGDER TAK AS
ASActiveOrg 994975749Revestien 9, 4707 VenneslaRoofing activities · NACE 4341Est. 201011 employees
Revenue 2024
NOK 18,4M
+12% vs 2023
EBITDA margin
16.1%
+512% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
NOK 2M
+1981% vs 2023
| Revenue | NOK 18,4M | +12% |
| EBITDA | NOK 3M | +512% |
| Net profit | NOK 2M | +1981% |
| Total assets | NOK 7,2M | +87% |
| Equity | NOK 4M | +91% |
| Employees | 11 | — |
Legal name
AGDER TAK AS
Org number
994975749
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
11. januar 2010
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jim roger pettersen
Company purpose
Tak og håndtverkstjenester, salg og montering av boligrelaterte produkter og dertil hørende virksomhet.
Address
Revestien 9, 4707 Vennesla
Phone
+4746874860
Email
jimroger@agdertak.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 967 | 13 480 | 12 682 | 16 360 | 18 357 |
| Staff expenses | −3 090 | −3 193 | −4 441 | −5 212 | −4 454 |
| EBITDA | 929 | 590 | 354 | 482 | 2 954 |
| Depreciation & amort. | −421 | −391 | −354 | −369 | −393 |
| EBIT | 508 | 199 | −1 | 113 | 2 561 |
| Net financials | −9 | −4 | −6 | −15 | 13 |
| Profit before tax | 499 | 195 | −6 | 98 | 2 574 |
| Tax | 191 | 54 | −0 | −0 | 541 |
| Net profit | 308 | 141 | −6 | 98 | 2 033 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 545 | 3 939 | 3 890 | 3 839 | 7 184 |
| Equity | 1 978 | 2 059 | 1 973 | 2 071 | 3 954 |
| Long-term debt | 150 | 82 | 296 | 0 | 46 |
| Short-term debt | 1 417 | 1 798 | 1 622 | 1 768 | 3 184 |
| Total debt | 1 567 | 1 880 | 1 917 | 1 768 | 3 230 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 (2) | ||
SP Deputy Member | Deputy Member | 2010 |
JR Chief Executive Officer | Chief Executive Officer | 2010 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGDER TAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simona Pettersen | Deputy Member | 0 companies |
| Jim Roger Pettersen | Chief Executive Officer | 0 companies |