Riskpilot← Back to searchSign inGet full accessACTIVREGNSKAP AS
ASActiveOrg 913270940Hamnegata 87, 8480 AndenesAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20147 employees
Revenue 2024
NOK 6,7M
+17% vs 2023
EBITDA margin
14.9%
+177% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK 691K
+205% vs 2023
| Revenue | NOK 6,7M | +17% |
| EBITDA | NOK 996K | +177% |
| Net profit | NOK 691K | +205% |
| Total assets | NOK 3,7M | +124% |
| Equity | NOK 1,5M | +148% |
| Employees | 7 | — |
Legal name
ACTIVREGNSKAP AS
Org number
913270940
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
22. februar 2014
Share capital
NOK 80 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive regnskapstjeneste, økonomisk rådgiving og annen virksomhet som naturlig kommer inn under dette herunder også å kunne delta i andre selskaper.
Address
Hamnegata 87, 8480 Andenes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 233 | 1 598 | 2 879 | 3 241 | 3 788 | 4 083 | 5 817 | 6 416 | 5 721 | 6 696 |
| Staff expenses | −0 | −187 | −1 086 | −2 280 | −2 398 | −2 832 | −2 929 | −4 468 | −5 001 | −3 886 | −4 075 |
| EBITDA | −2 | 5 | 12 | 70 | 159 | 143 | 205 | 156 | 98 | 359 | 996 |
| Depreciation & amort. | −0 | −0 | −0 | −69 | −69 | −69 | −69 | −69 | −69 | −69 | −69 |
| EBIT | −2 | 5 | 12 | 1 | 90 | 74 | 136 | 87 | 29 | 290 | 927 |
| Net financials | 0 | 0 | −0 | 1 | 1 | −8 | 1 | −0 | 0 | 0 | −6 |
| Profit before tax | −2 | 6 | 11 | 1 | 91 | 67 | 137 | 87 | 29 | 290 | 922 |
| Tax | −0 | −0 | 2 | 1 | 20 | 20 | 30 | 23 | 6 | 64 | 231 |
| Net profit | −2 | 6 | 9 | 0 | 71 | 47 | 106 | 64 | 23 | 226 | 691 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 | 265 | 1 083 | 1 644 | 1 520 | 1 554 | 1 157 | 1 667 | 1 857 | 1 668 | 3 730 |
| Equity | 72 | 78 | 87 | 87 | 158 | 205 | 311 | 375 | 398 | 624 | 1 548 |
| Long-term debt | 0 | 0 | 2 | 3 | 24 | 39 | 30 | 26 | 19 | 1 | 300 |
| Short-term debt | 9 | 188 | 994 | 1 553 | 1 338 | 1 309 | 816 | 1 266 | 1 440 | 1 042 | 1 882 |
| Total debt | 9 | 188 | 996 | 1 557 | 1 361 | 1 348 | 846 | 1 292 | 1 459 | 1 044 | 2 182 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20142024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20142024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20142024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20142024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20142024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-02-15 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ah Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Ah Gruppen As
ACTIVREGNSKAP AS Board members of ACTIVREGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Aanensen | Chief Executive Officer | 0 companies |
| Astrid Høyning | Chief Executive Officer | 0 companies |
| Arne Roald Heggelund-Larssen | Chairman | 0 companies |
| Rune Rydningen | Board of Directors | 0 companies |