Riskpilot← Back to searchSign inGet full accessAGENCY AS
ASActiveOrg 996553299Melandsjøveien 266, 7250 MelandsjøTour operator activities · NACE 7912Est. 20111 employeeswww.budapestagency.com
Revenue 2023
NOK 19,8M
+71% vs 2022
EBITDA margin
5.7%
-3% vs 2022
Equity ratio
36.9%
Financial strength
Net profit 2023
NOK 894K
-1% vs 2022
| Revenue | NOK 19,8M | +71% |
| EBITDA | NOK 1,1M | -3% |
| Net profit | NOK 894K | -1% |
| Total assets | NOK 6,4M | +71% |
| Equity | NOK 2,4M | +60% |
| Employees | 1 | — |
Legal name
AGENCY AS
Org number
996553299
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
11. februar 2011
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Reisebyråvirksomhet og alt hva hermed står i denne forbindelse, samt delta i andre selskaper.
Address
Melandsjøveien 266, 7250 Melandsjø
Website
www.budapestagency.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 979 | 9 808 | 9 980 | 10 743 | 14 815 | 12 042 | 19 281 | 12 365 | 19 759 | 4 049 | 1 974 | 11 567 | 19 780 |
| Staff expenses | −0 | −0 | −742 | −622 | −814 | −457 | −698 | −299 | −903 | −529 | −726 | −525 | −359 |
| EBITDA | 387 | 278 | −18 | 77 | 31 | 193 | 550 | 260 | 86 | −504 | −359 | 1 170 | 1 131 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 | −16 | −24 | −37 | −23 | −16 | −6 | −10 | −10 |
| EBIT | 387 | 278 | −18 | 77 | 30 | 177 | 526 | 223 | 62 | −520 | −366 | 1 160 | 1 121 |
| Net financials | −12 | −14 | 17 | 21 | 37 | −83 | −82 | 6 | 9 | 3 | 1 | 2 | 27 |
| Profit before tax | 375 | 264 | −1 | 98 | 67 | 93 | 443 | 229 | 72 | −517 | −365 | 1 162 | 1 148 |
| Tax | 105 | 76 | 38 | 13 | −0 | 32 | 120 | 54 | 16 | −114 | −77 | 257 | 254 |
| Net profit | 269 | 189 | −39 | 85 | 67 | 61 | 324 | 175 | 56 | −403 | −288 | 905 | 894 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 981 | 1 900 | 2 893 | 2 302 | 1 862 | 2 798 | 2 492 | 2 834 | 3 233 | 1 404 | 2 110 | 3 766 | 6 424 |
| Equity | 279 | 468 | 429 | 514 | 581 | 642 | 966 | 1 141 | 1 197 | 793 | 574 | 1 479 | 2 373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | 53 | 0 | 0 | 1 |
| Short-term debt | 700 | 1 429 | 2 463 | 1 787 | 1 280 | 2 154 | 1 523 | 1 693 | 2 036 | 557 | 1 536 | 2 287 | 4 051 |
| Total debt | 702 | 1 432 | 2 463 | 1 787 | 1 280 | 2 155 | 1 526 | 1 693 | 2 036 | 610 | 1 536 | 2 287 | 4 052 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20112023
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20112023
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
20112023
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20112023
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20112023
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20112023
- 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
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Deputy Member | Deputy Member | 2011 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agency As | Company | 100.0% | 100.0% | 2024 |
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Agency As
AGENCY AS Board members of AGENCY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnar Daniel Karlsen | Deputy Member | 0 companies |
| Viktoria Csonka Karlsen | Chief Executive Officer | 0 companies |
| Ronny Karlsen | Chairman | 0 companies |