Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
AGDER UTEMILJØ AS
AS
Active
Org 991842535
Ranvigveien 24, 4870
Fevik
Landscape service activities
· NACE 8130
Est. 2007
6 employees
Watchlist
Share
Norway
/
Companies
/
Landscape service activities
/
AGDER UTEMILJØ AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
7M
2022
5M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 313
5 758
6 760
4 683
4 136
Staff expenses
−1 727
−2 102
−3 213
−1 756
−1 611
EBITDA
264
1 058
867
413
169
Depreciation & amort.
−79
−84
−47
−28
−110
EBIT
185
974
820
384
58
Net financials
−10
−4
1
4
−19
Profit before tax
175
970
821
388
40
Tax
39
214
181
86
9
Net profit
136
756
639
302
31
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 278
2 283
1 871
2 097
2 349
Equity
407
163
802
1 104
935
Long-term debt
177
13
22
278
462
Short-term debt
694
2 106
1 046
714
952
Total debt
871
2 120
1 068
993
1 414
Financial ratios
5-year trend
EBITDA-margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Soliditetsgrad
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Aktivomsætning
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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
More on AGDER UTEMILJØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot