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Agder Tak AS
AS
Active
Org 994975749
Revestien 9, 4707
Vennesla
Roofing activities
·
NACE 4341
Est. 2010 · 16 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Agder Tak AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 16M (+23% vs 2022)
16M
+23%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 357
16 360
12 682
13 480
12 967
Staff expenses
−4 454
−5 212
−4 441
−3 193
−3 090
EBITDA
2 954
482
354
590
929
Depreciation & amort.
−393
−369
−354
−391
−421
EBIT
2 561
113
−1
199
508
Net financials
13
−15
−6
−4
−9
Profit before tax
2 574
98
−6
195
499
Tax
541
−0
−0
54
191
Net profit
2 033
98
−6
141
308
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 184
3 839
3 890
3 939
3 545
Equity
3 954
2 071
1 973
2 059
1 978
Long-term debt
46
0
296
82
150
Short-term debt
3 184
1 768
1 622
1 798
1 417
Total debt
3 230
1 768
1 917
1 880
1 567
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2020
2024
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
51,4 %
This company
18,4 %
Market median
This company
Market median
179% above market
2020
2024
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2020
2024
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Agder Tak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
