Riskpilot← Back to searchSign inGet full accessAGDER KALESJE AS
ASActiveOrg 995054442Mjåvannsvegen 14, 4628 Kristiansand SManufacture of other technical and industrial textiles · NACE 1396Est. 20108 employees
Revenue 2024
NOK 13,8M
+9% vs 2023
EBITDA margin
13.6%
+6% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
NOK 1,3M
+8% vs 2023
| Revenue | NOK 13,8M | +9% |
| EBITDA | NOK 1,9M | +6% |
| Net profit | NOK 1,3M | +8% |
| Total assets | NOK 5,4M | +4% |
| Equity | NOK 1,1M | -53% |
| Employees | 8 | — |
Legal name
AGDER KALESJE AS
Org number
995054442
Legal form
Aksjeselskap
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
20. januar 2010
Share capital
NOK 750 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og salg av båtkalesjer. Handel med båtrekvisita samt alt hva dermed står i forbindelse, herunder aksjetegning eller på annen måte delta i andre selskaper eller foretak med samme formål.
Address
Mjåvannsvegen 14, 4628 Kristiansand S
Phone
+4738181900
Email
post@agderkalesje.no
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 | 9 089 | 12 259 | 10 750 | 12 664 | 13 751 |
| Staff expenses | −2 259 | −3 240 | −3 306 | −3 250 | −3 545 |
| EBITDA | 1 218 | 1 956 | 581 | 1 762 | 1 873 |
| Depreciation & amort. | −151 | −164 | −197 | −184 | −220 |
| EBIT | 1 066 | 1 792 | 384 | 1 578 | 1 652 |
| Net financials | 20 | −15 | −44 | −86 | −41 |
| Profit before tax | 1 086 | 1 777 | 341 | 1 492 | 1 612 |
| Tax | 239 | 391 | 75 | 328 | 355 |
| Net profit | 847 | 1 386 | 266 | 1 164 | 1 257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 395 | 4 948 | 4 194 | 5 151 | 5 371 |
| Equity | 1 825 | 2 431 | 2 395 | 2 345 | 1 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 570 | 2 517 | 1 800 | 2 806 | 4 266 |
| Total debt | 2 570 | 2 517 | 1 800 | 2 806 | 4 266 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
113.8%
This company
18.4%
Market median
+518% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Agder Kalesje Holding As
AGDER KALESJE AS Board members of AGDER KALESJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Goksøyr | Board of Directors | 0 companies |
| Jan Berntsen | Deputy Chairman | 0 companies |
| Bjørn Kjetil Pettersson | Chairman | 0 companies |