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AGDER BIL AS
AS
Active
Org 978634737
Frolandsveien 14, 4847
Arendal
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45112
Est. 1997 · 29 years old
25 employees
Overvåg
Share
Norway
/
Companies
/
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
/
AGDER BIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
56M
112M
168M
224M
110M
2018
78M
2019
156M
2020
195M
2021
188M
2022
EBITDA
NOK millions
13M
9M
6M
3M
0M
4M
2018
2M
-50%
2019
8M
+300%
2020
10M
+25%
2021
7M
-30%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
109 972
77 636
155 514
195 157
188 277
Staff expenses
−10 636
−10 875
−11 993
−12 595
−13 600
EBITDA
4 170
2 195
8 207
10 443
7 116
Depreciation & amort.
−109
−140
−255
−206
−282
EBIT
4 060
2 055
7 952
10 237
6 834
Net financials
28
−58
−113
−16
103
Profit before tax
4 089
1 997
7 839
10 221
6 937
Tax
948
439
1 729
2 260
1 528
Net profit
3 141
1 558
6 110
7 961
5 409
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
20 167
26 663
33 709
36 231
48 621
Equity
7 886
9 444
11 554
19 515
19 924
Long-term debt
0
2 181
1 241
347
0
Short-term debt
12 281
15 038
20 914
16 370
28 698
Total debt
12 281
17 219
22 156
16 716
28 698
Financial ratios
5-year trend
EBITDA-margin
3.8%
This company
15.8%
Market median
-76% vs market
2018
2022
Soliditetsgrad
41.0%
This company
38.2%
Market median
+7% vs market
2018
2022
Egenkapitalforrentning
27.1%
This company
18.4%
Market median
+47% vs market
2018
2022
Nettoresultatgrad
2.9%
This company
8.1%
Market median
-64% vs market
2018
2022
Aktivomsætning
3.87×
This company
1.12×
Market median
+246% vs market
2018
2022
Gæld/egenkapital
1.44×
This company
0.62×
Market median
-132% vs market
2018
2022
Annual reports & filings
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
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
More on AGDER BIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
