AGILIA AS • 983581048 • Oslo • Land transport and transport via pipelines

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AGILIA AS

Keywords

passenger transportrailwayslong-distance trafficsleeping carsdining carsrailway companies

Organization

CEO: MH
Marianne Hillestad1966
Chairman of the board: EB
Eivind Bjart Stangebye1957
Years since formation: 23 years; since Aug 18, 2001
Type: Limited company
VAT registered: Yes
Number of employees: 236

Ownership

Number of shares and share classes: 6,100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 197,033,000; NOK
Annual total result 2023: -5,071,000; NOK
Total equity 2023: 50,058,000; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
MH Marianne Hillestad 1966	Managing Director/CEO	-

Board

Name	Role	Shares
EB Eivind Bjart Stangebye 1957	Chairman	-
KC Kine Cecilie Angelskår Barth 1983	Board Member	-
NS Nina Synnøve Tvedte Benth 1960	Alternate Member	-
JC Johan Christoffer Nicolas Steenberg 1967	Board Member	-
TR Tina Rimestad 1974	Board Member	-
GA Gro Anita Oppegård 1969	Alternate Member	-
ØH Ørjan Kristiansen Hatlestad 1989	Alternate Member	-
KE Kristin Elisabeth Flagstad 1965	Board Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
E ECIT SERVICES AS	Accountant	-

Last update: Aug 13, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VYGRUPPEN AS	Ordinary shares	6,100	100 %

Last update: May 24, 2024

Group structure

SAMFERDSELSDEPARTEMENTET
Total operating income -: NOK
Operating profit -: NOK
Employees: 152

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	197,033,000	169,764,000	176,378,000
Annual Total Result	-5,071,000	-25,389,000	-10,763,000
Total assets	90,971,000	109,130,000	129,202,000
Total liabilities	40,913,000	54,001,000	48,684,000
Total equity	50,058,000	55,129,000	80,518,000

P&L

Year	2023	2022	2021
Total operating income	197,033,000	169,764,000	176,378,000
Total operating costs	203,738,000	201,657,000	189,282,000
Operating result	-6,705,000	-31,893,000	-12,904,000
Financial income/costs	206,000	-608,000	-863,000
Profit before tax	-6,499,000	-32,501,000	-13,767,000
Total tax & extraordinary income/cost	-1,428,000	-7,112,000	-3,004,000
Annual Total Result	-5,071,000	-25,389,000	-10,763,000

Balance overview

Year	2023	2022	2021
Total fixed assets	19,705,000	12,214,000	6,223,000
Total current assets	71,266,000	96,916,000	122,979,000
Total assets	90,971,000	109,130,000	129,202,000
Short term debt	40,913,000	40,275,000	45,784,000
Long term debt	0	13,726,000	2,900,000
Total liabilities	40,913,000	54,001,000	48,684,000
Contributed capital	61,000,000	61,000,000	61,000,000
Retained earnings	-10,942,000	-5,871,000	19,518,000
Total equity	50,058,000	55,129,000	80,518,000
Total equity and liabilities	90,971,000	109,130,000	129,202,000

Classification

Category

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

1120

Public incorporated enterprises, owned by central government

Standard industrial classification

H

Main industrial area

Transportation and storage

49

Activity

Land transport and transport via pipelines

49.1

Main industrial group

Passenger rail transport, interurban

49.10

Industrial group

Passenger rail transport, interurban

49.100

Industrial group

Passenger rail transport, interurban