Riskpilot← Back to searchSign inGet full accessAGDER BÅTSERVICE AS
ASActiveOrg 997003608Østre Lone Lier 96, 4642 SøgneRepair and maintenance of civilian ships and boats · NACE 3315Est. 20119 employees
Revenue 2024
NOK 26,2M
+25% vs 2023
EBITDA margin
13.1%
+60% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
NOK 1,9M
+123% vs 2023
| Revenue | NOK 26,2M | +25% |
| EBITDA | NOK 3,4M | +60% |
| Net profit | NOK 1,9M | +123% |
| Total assets | NOK 16,2M | -8% |
| Equity | NOK 7,8M | +32% |
| Employees | 9 | — |
Legal name
AGDER BÅTSERVICE AS
Org number
997003608
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
7. juni 2011
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Service, reparasjon og vedlikehold på båter og båtmotorer, båtopplag, kjøp og salg av båter og andre varer som naturlig hører til båtbransjen, samt investere i andre selskaper.
Address
Østre Lone Lier 96, 4642 Søgne
Email
agderbaatservice@gmail.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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609 | 1 627 | 5 879 | 7 459 | 5 763 | 8 875 | 9 024 | 12 780 | 10 742 | 14 136 | 16 928 | 14 672 | 21 054 | 26 224 |
| Staff expenses | −0 | −0 | −1 215 | −881 | −1 139 | −1 197 | −1 345 | −1 466 | −1 954 | −1 958 | −2 750 | −2 902 | −3 241 | −3 783 |
| EBITDA | 242 | 662 | 1 300 | 2 616 | 1 330 | 3 136 | 2 656 | 2 358 | 2 662 | 3 722 | 3 743 | 2 178 | 2 139 | 3 422 |
| Depreciation & amort. | −0 | −5 | −0 | −15 | −74 | −126 | −261 | −585 | −951 | −966 | −1 150 | −1 129 | −615 | −768 |
| EBIT | 242 | 657 | 1 300 | 2 601 | 1 256 | 3 010 | 2 395 | 1 773 | 1 712 | 2 757 | 2 593 | 1 049 | 1 524 | 2 654 |
| Net financials | −1 | −0 | 8 | 17 | 10 | 5 | 1 | 14 | −54 | −47 | −149 | −387 | −431 | −216 |
| Profit before tax | 241 | 656 | 1 308 | 2 617 | 1 266 | 3 015 | 2 397 | 1 787 | 1 657 | 2 709 | 2 444 | 662 | 1 092 | 2 438 |
| Tax | 65 | 184 | 366 | 707 | 340 | 752 | 574 | 404 | 365 | 596 | 563 | 148 | 240 | 536 |
| Net profit | 176 | 473 | 942 | 1 911 | 926 | 2 263 | 1 822 | 1 383 | 1 292 | 2 113 | 1 882 | 514 | 852 | 1 902 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 554 | 1 133 | 2 775 | 4 830 | 4 120 | 5 919 | 6 467 | 7 757 | 10 011 | 14 967 | 18 019 | 19 054 | 17 540 | 16 213 |
| Equity | 236 | 408 | 998 | 1 808 | 1 734 | 1 997 | 2 019 | 503 | 1 768 | 2 885 | 4 562 | 5 076 | 5 928 | 7 830 |
| Long-term debt | 0 | 0 | 5 | 7 | 26 | 37 | 115 | 166 | 995 | 2 456 | 5 202 | 3 465 | 4 123 | 3 437 |
| Short-term debt | 318 | 725 | 1 773 | 3 015 | 2 360 | 3 884 | 4 333 | 7 088 | 7 249 | 9 627 | 8 254 | 10 514 | 7 490 | 4 946 |
| Total debt | 318 | 725 | 1 777 | 3 022 | 2 386 | 3 922 | 4 448 | 7 254 | 8 244 | 12 082 | 13 457 | 13 978 | 11 613 | 8 383 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20112024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20112024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20112024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20112024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20112024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20112024
- 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
- 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 2011-04-28 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agder Invest Søgne As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cn Agder Invest As
AGDER BÅTSERVICE AS Board members of AGDER BÅTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Nesland | Chief Executive Officer | 0 companies |
| Thor Inge Ommundsen | Chairman | 0 companies |