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AGENDA AKTIV AS
AS
Active
Org 872414762
Fagernesveien 22, 8514
Narvik
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1994
32 employees
dinagenda.no
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AGENDA AKTIV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
29M
43M
57M
42M
2020
32M
2021
35M
2022
50M
2023
40M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
0M
2022
3M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 481
32 347
34 741
49 846
40 120
Staff expenses
−24 305
−20 862
−20 819
−27 583
−23 577
EBITDA
3 006
−331
59
3 196
−2 633
Depreciation & amort.
−626
−527
−249
−1 135
−2 471
EBIT
2 380
−859
−190
2 061
−5 103
Net financials
9
−2
26
−598
−1 564
Profit before tax
2 390
−861
−165
1 463
−6 667
Tax
−0
−0
−0
−0
−0
Net profit
2 390
−861
−165
1 463
−6 667
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 261
17 593
14 115
31 909
48 830
Equity
14 651
13 789
10 000
16 936
10 269
Long-term debt
0
0
0
8 371
26 894
Short-term debt
4 611
3 803
4 115
6 003
11 091
Total debt
4 611
3 803
4 115
14 374
37 985
Financial ratios
5-year trend
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
-64.9%
This company
18.4%
Market median
-453% vs market
2020
2024
Net profit margin
-16.6%
This company
8.1%
Market median
-305% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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 AGENDA AKTIV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
