Riskpilot← Back to searchSign inGet full accessACTIVO SYS AS
ASActiveOrg 817338992Drammensveien 288, 0283 OsloForvaltning og drift av IT-systemer · NACE 62030Est. 201611 employeeswww.v-hosting.no
Revenue 2023
NOK 24,1M
+13% vs 2022
EBITDA margin
7.5%
+3% vs 2022
Equity ratio
42.5%
Financial strength
Net profit 2023
NOK 1,4M
+4% vs 2022
| Revenue | NOK 24,1M | +13% |
| EBITDA | NOK 1,8M | +3% |
| Net profit | NOK 1,4M | +4% |
| Total assets | NOK 12,8M | +6% |
| Equity | NOK 5,4M | +36% |
| Employees | 11 | — |
Legal name
ACTIVO SYS AS
Org number
817338992
Legal form
Aksjeselskap
NACE code
62030 · Forvaltning og drift av IT-systemer
Founded
18. juni 2016
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Forvaltning og drift av it systemer.
Address
Drammensveien 288, 0283 Oslo
Phone
+4740109000
Email
salg@vhosting.no
Website
www.v-hosting.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 511 | 13 418 | 10 556 | 12 012 | 18 157 | 18 771 | 21 250 | 24 116 |
| Staff expenses | −2 514 | −5 815 | −5 022 | −4 901 | −7 151 | −8 194 | −8 425 | −8 925 |
| EBITDA | 526 | 484 | −579 | 932 | 488 | 1 703 | 1 755 | 1 808 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 526 | 484 | −579 | 932 | 488 | 1 703 | 1 755 | 1 808 |
| Net financials | 0 | −7 | −17 | −30 | −5 | −4 | −1 | 7 |
| Profit before tax | 526 | 478 | −596 | 902 | 483 | 1 699 | 1 754 | 1 815 |
| Tax | 140 | 109 | −0 | 68 | 106 | 374 | 385 | 395 |
| Net profit | 386 | 369 | −596 | 833 | 376 | 1 326 | 1 369 | 1 420 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 410 | 4 894 | 4 088 | 6 544 | 6 544 | 7 945 | 12 006 | 12 752 |
| Equity | 416 | 784 | 90 | 923 | 1 300 | 2 625 | 3 995 | 5 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 994 | 4 109 | 3 998 | 5 620 | 5 244 | 5 320 | 8 012 | 7 337 |
| Total debt | 3 994 | 4 109 | 3 998 | 5 620 | 5 244 | 5 320 | 8 012 | 7 337 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20162023
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20162023
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20162023
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20162023
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20162023
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20162023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 |
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No registered parent or subsidiaries
Board members of ACTIVO SYS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Bremer Stenstad | Chief Executive Officer | 0 companies |
| Martin Vestøl | Chief Executive Officer | 0 companies |
| Stian Ryum Bråthen | Chief Executive Officer | 0 companies |
| Jan-Erik Hvidsten | Chairman | 0 companies |
| Jarle Henning Hovland | Board of Directors | 0 companies |
| Per Brose | Chairman | 0 companies |
| Bjørn Sparby | Board of Directors | 0 companies |
| William Zimmer Sørsdahl | Board of Directors | 0 companies |
| Kjell Sigurd Strandenæs | Chairman | 0 companies |
| Bjørn Arne Sørsdahl | Board of Directors | 0 companies |
| Rune Stokvik Nilssen | Chairman | 0 companies |