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Anleggsgartnerkompaniet AS
AS
Active
Org 998537053
Krydsbyveien 25, 1350
Lommedalen
Landscape service activities
·
NACE 8130
Est. 2012 · 14 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Anleggsgartnerkompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 608
8 880
9 762
9 443
7 471
Staff expenses
−2 858
−2 735
−2 623
−2 377
−2 166
EBITDA
3 866
1 758
2 184
1 289
1 347
Depreciation & amort.
−1 485
−1 060
−436
−472
−423
EBIT
2 381
698
1 748
817
924
Net financials
−40
−20
−2
−2
−12
Profit before tax
2 340
678
1 746
815
912
Tax
515
151
384
180
201
Net profit
1 825
528
1 362
635
711
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 363
7 544
8 425
5 146
4 550
Equity
7 785
5 960
5 432
4 071
3 435
Long-term debt
963
866
9
0
140
Short-term debt
1 614
718
2 984
1 075
974
Total debt
2 578
1 584
2 993
1 075
1 115
Financial ratios
5-year trend
EBITDA margin
36,4 %
This company
15,8 %
Market median
This company
Market median
130% above market
2021
2025
Equity ratio
75,1 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin
17,2 %
This company
8,1 %
Market median
This company
Market median
112% above market
2021
2025
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Anleggsgartnerkompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
