Riskpilot← Back to searchSign inGet full accessAGNA HOLLEKVE AS
ASActiveOrg 998521637Hollekve, 6857 SogndalAmusement and recreation activities n.e.c. · NACE 9329Est. 20121 employees
Revenue 2024
NOK 821K
+26% vs 2023
EBITDA margin
30.8%
+153% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
NOK -24K
-205% vs 2023
| Revenue | NOK 821K | +26% |
| EBITDA | NOK 253K | +153% |
| Net profit | NOK -24K | -205% |
| Total assets | NOK 1,8M | -2% |
| Equity | NOK 1,5M | -2% |
| Employees | 1 | — |
Legal name
AGNA HOLLEKVE AS
Org number
998521637
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
20. juni 2012
Share capital
NOK 300 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapet sitt føremål er å levere tenester med - dagtilbod til psykiatri og pu-tenesta - tenester til barnevernet og buf-etat - leirskule - investering og utleige av fast eigedom - andre varer og tenester med naturleg tilknytning til dette.
Address
Hollekve, 6857 Sogndal
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 | 1 030 | 1 051 | 690 | 650 | 821 |
| Staff expenses | −228 | −212 | −212 | −212 | −0 |
| EBITDA | 88 | 65 | 86 | 100 | 253 |
| Depreciation & amort. | −147 | −71 | −59 | −74 | −287 |
| EBIT | −59 | −6 | 27 | 26 | −34 |
| Net financials | 2 | 3 | 3 | 3 | 3 |
| Profit before tax | −56 | −3 | 30 | 29 | −30 |
| Tax | −12 | −1 | 7 | 6 | −7 |
| Net profit | −44 | −3 | 23 | 23 | −24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 157 | 2 226 | 1 884 | 1 876 | 1 841 |
| Equity | 1 464 | 1 461 | 1 484 | 1 507 | 1 483 |
| Long-term debt | 7 | 6 | 13 | 19 | 13 |
| Short-term debt | 686 | 758 | 386 | 350 | 345 |
| Total debt | 693 | 765 | 399 | 369 | 358 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20202024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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) | ||
RE Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGNA HOLLEKVE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Elisabeth Hollekve | Deputy Member | 0 companies |
| Ingvild Hollekve | Board of Directors | 0 companies |
| Agna Hollekve | Chairman | 0 companies |