Riskpilot← Back to searchSign inGet full accessE.L AGA TRANSPORT AS
ASActiveOrg 996451925Jaktoddveien 21, 4621 Kristiansand SFreight transport by road · NACE 4941Est. 20112 employees
Revenue 2024
NOK 1,8M
-56% vs 2023
EBITDA margin
8.2%
-78% vs 2023
Equity ratio
-6.8%
Financial strength
Net profit 2024
NOK 71K
-84% vs 2023
| Revenue | NOK 1,8M | -56% |
| EBITDA | NOK 152K | -78% |
| Net profit | NOK 71K | -84% |
| Total assets | NOK 643K | +11% |
| Equity | NOK -44K | +91% |
| Employees | 2 | — |
Legal name
E.L AGA TRANSPORT AS
Org number
996451925
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
27. januar 2011
Share capital
NOK 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Oddmund abrahamsen aga
Company purpose
Lastebiltransport, medvirke i andre selskaper innen samme virksomhet, samt alt som hører naturlig til dette.
Address
Jaktoddveien 21, 4621 Kristiansand S
Email
booking@agatransport.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 | 6 054 | 6 480 | 6 442 | 4 225 | 1 848 |
| Staff expenses | −981 | −1 824 | −2 077 | −1 150 | −602 |
| EBITDA | 314 | −235 | −1 033 | 677 | 152 |
| Depreciation & amort. | −109 | −170 | −118 | −6 | −0 |
| EBIT | 205 | −405 | −1 150 | 671 | 152 |
| Net financials | −94 | −94 | −106 | −85 | −61 |
| Profit before tax | 111 | −499 | −1 256 | 587 | 91 |
| Tax | 25 | −102 | −276 | 129 | 20 |
| Net profit | 87 | −398 | −980 | 458 | 71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 446 | 1 743 | 1 251 | 578 | 643 |
| Equity | 405 | 7 | −972 | −515 | −44 |
| Long-term debt | 569 | 719 | 450 | 501 | 62 |
| Short-term debt | 472 | 1 016 | 1 774 | 592 | 624 |
| Total debt | 1 041 | 1 735 | 2 223 | 1 093 | 686 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
20202024
Return on equity
7109700.0%
This company
18.4%
Market median
+38639574% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
15.67×
This company
0.62×
Market median
-2427% 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 (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of E.L AGA TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Lars Aga | Chief Executive Officer | 0 companies |
| Oddmund Abrahamsen Aga | Chairman | 0 companies |
| Oddmund Aas Aga | Chairman | 0 companies |