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Agder Båt og Motor AS
AS
Active
Org 997907302
Skibåsen 32, 4636
Kristiansand S
Butikkhandel med fritidsbåter og -utstyr
·
NACE 47642
Est. 2012 · 14 years old
8 employees
Monitor
Share
Norway
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Companies
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Butikkhandel med fritidsbåter og -utstyr
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Agder Båt og Motor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2017: 10M
10M
2017
2018: 9M (-10% vs 2017)
9M
-10%
2018
2019: 7M (-22% vs 2018)
7M
-22%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
4 693
6 661
7 394
8 851
10 056
Staff expenses
−550
−749
−1 131
−1 199
−1 246
EBITDA
49
426
−326
−61
−50
Depreciation & amort.
−12
−12
−13
−17
−6
EBIT
37
414
−339
−78
−56
Net financials
−97
−140
−129
−113
−131
Profit before tax
−59
275
−468
−191
−187
Tax
−0
−0
−0
−0
−0
Net profit
−59
275
−468
−191
−187
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 213
2 167
2 221
2 465
2 852
Equity
−466
−657
−932
−464
−273
Long-term debt
438
625
813
1 000
1 188
Short-term debt
2 242
2 199
2 340
1 930
1 937
Total debt
2 680
2 824
3 152
2 930
3 125
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2017
2021
Equity ratio
−21,1 %
This company
38,2 %
Market median
This company
Market median
155% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2017
2021
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Agder Båt og Motor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
