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AGALAUS AS
AS
Active
Org 997324684
Brynamoen 19, 5705 Voss
Business and other management consultancy activities · NACE 7020
Est. 2011
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,3M
+18% vs 2023
EBITDA margin
76.4%
+25% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
NOK 514K
-49% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
0M
2020
4M
+400%
2021
1M
-75%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 2,3M
+18%
EBITDA
NOK 1,8M
+25%
Net profit
NOK 514K
-49%
Total assets
NOK 24,9M
-6%
Equity
NOK 24,4M
-6%
Employees
0
—
Company information
Legal name
AGALAUS AS
Org number
997324684
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. oktober 2011
Share capital
NOK 802 991
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester knyttet til salg, ledelse,administrasjon og å drive investeringsvirksomhet samt hva med dette hører til.
Contact
Address
Brynamoen 19, 5705 Voss
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Explore
Companies in Business and other management consultancy activities
Companies in Voss
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
1M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
4M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
579
4 744
1 421
1 968
2 315
Staff expenses
−208
−206
−190
−186
−187
EBITDA
50
3 609
779
1 412
1 767
Depreciation & amort.
−7
−0
−0
−0
−0
EBIT
43
3 609
779
1 412
1 767
Net financials
9
289
9
−399
−1 253
Profit before tax
53
3 897
787
1 013
514
Tax
−0
−0
−0
−0
−0
Net profit
53
3 897
787
1 013
514
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 751
28 652
27 093
26 400
24 901
Equity
24 618
26 515
25 402
25 916
24 380
Long-term debt
0
0
0
0
0
Short-term debt
1 133
2 137
1 690
484
521
Total debt
1 133
2 137
1 690
484
521
Financial ratios
5-year trend
EBITDA margin
76.4%
This company
15.8%
Market median
+384% vs market
2020
2024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TH
Torgunn Hegland
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Amalie Hegland Lauritzen
Individual
16.32%
16.32%
2022
Anders Hegland Lauritzen
Individual
16.32%
16.32%
2022
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Company hierarchy
AGALAUS AS
(this company)
AGALAUS AS
FLOR AS
VÅRSTØLEN UTLEIGE AS
Board network connections
Board members of AGALAUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torgunn Hegland
Chairman
0 companies