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ANLEGGSGARTNERKOMPANIET AS
AS
Active
Org 998537053
Krydsbyveien 25, 1350 Lommedalen
Landscape service activities · NACE 8130
Est. 2012
6 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,9M
-9% vs 2023
EBITDA margin
19.8%
-20% vs 2023
Equity ratio
79.0%
Financial strength
Net profit 2024
NOK 528K
-61% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,9M
-9%
EBITDA
NOK 1,8M
-20%
Net profit
NOK 528K
-61%
Total assets
NOK 7,5M
-10%
Equity
NOK 6M
+10%
Employees
6
—
Company information
Legal name
ANLEGGSGARTNERKOMPANIET AS
Org number
998537053
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
23. juni 2012
Share capital
NOK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er anleggsgartner og andre produkter/tjenester som naturlig hører sammen med dette.
Contact
Address
Krydsbyveien 25, 1350 Lommedalen
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Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
7M
2021
9M
2022
10M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 289
7 471
9 443
9 762
8 880
Staff expenses
−1 922
−2 166
−2 377
−2 623
−2 735
EBITDA
1 458
1 347
1 289
2 184
1 758
Depreciation & amort.
−500
−423
−472
−436
−1 060
EBIT
958
924
817
1 748
698
Net financials
−27
−12
−2
−2
−20
Profit before tax
931
912
815
1 746
678
Tax
205
201
180
384
151
Net profit
726
711
635
1 362
528
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 433
4 550
5 146
8 425
7 544
Equity
2 724
3 435
4 071
5 432
5 960
Long-term debt
274
140
0
9
866
Short-term debt
1 435
974
1 075
2 984
718
Total debt
1 709
1 115
1 075
2 993
1 584
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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
Name
Role
Member since
Current (1)
TC
Tone Cecilie Feragen
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TF
Thomas Feragen
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aleksander Feragen
Individual
20%
20%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ANLEGGSGARTNERKOMPANIET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tone Cecilie Feragen
Deputy Member
0 companies
Thomas Feragen
Chairman
0 companies