Riskpilot← Back to searchSign inGet full accessACTIVEON AS
ASActiveOrg 916359667Strandveien 50, 1366 LysakerActivities of amusement parks and theme parks · NACE 9321Est. 201519 employees
Revenue 2024
NOK 9,2M
-9% vs 2023
EBITDA margin
-164.4%
-67% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
NOK -29,1M
-1766% vs 2023
| Revenue | NOK 9,2M | -9% |
| EBITDA | NOK -15,1M | -67% |
| Net profit | NOK -29,1M | -1766% |
| Total assets | NOK 1,2B | +47% |
| Equity | NOK 197,1M | -13% |
| Employees | 19 | — |
Legal name
ACTIVEON AS
Org number
916359667
Legal form
Aksjeselskap
NACE code
9321 · Activities of amusement parks and theme parks
Founded
11. desember 2015
Share capital
NOK 1 875 682
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handelsvirksomhet, investering i aksjer samt eie og drive trampolinepark.
Address
Strandveien 50, 1366 Lysaker
Phone
+4791324088
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 942 | 0 | 3 595 | 2 833 | 5 644 | 10 407 | 6 388 | 10 025 | 9 168 |
| Staff expenses | −3 113 | −0 | −1 114 | −3 585 | −3 872 | −6 522 | −7 342 | −10 255 | −15 426 |
| EBITDA | 8 857 | 0 | −825 | −2 758 | −2 139 | −3 762 | −9 519 | −9 045 | −15 069 |
| Depreciation & amort. | −1 219 | −0 | −2 | −32 | −601 | −303 | 137 | −105 | −206 |
| EBIT | 7 638 | 0 | −826 | −2 789 | −2 739 | −4 066 | −9 382 | −9 150 | −15 275 |
| Net financials | −25 | 0 | 11 448 | 2 754 | 1 944 | 3 917 | 8 367 | 9 179 | −14 161 |
| Profit before tax | 7 613 | 0 | 10 622 | −35 | −796 | −148 | −1 015 | 29 | −29 436 |
| Tax | 1 893 | −0 | 467 | −5 | −16 | −29 | −214 | −1 720 | −316 |
| Net profit | 5 719 | 0 | 10 154 | −29 | −779 | −119 | −801 | 1 748 | −29 120 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 120 | 34 361 | 30 366 | 82 982 | 145 859 | 391 320 | 628 726 | 821 985 | 1 207 377 |
| Equity | 6 714 | 6 744 | 15 648 | 52 953 | 74 858 | 225 310 | 224 509 | 226 257 | 197 137 |
| Long-term debt | 6 410 | 27 617 | 1 | 0 | 69 261 | 123 308 | 378 959 | 565 409 | 892 996 |
| Short-term debt | 3 997 | 0 | 14 717 | 30 028 | 1 741 | 42 702 | 25 259 | 30 319 | 117 244 |
| Total debt | 10 407 | 27 617 | 14 718 | 30 028 | 71 001 | 166 010 | 404 217 | 595 728 | 1 010 240 |
EBITDA margin
-164.4%
This company
15.8%
Market median
-1141% vs market
20162024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20162024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20162024
Net profit margin
-317.6%
This company
8.1%
Market median
-4021% vs market
20162024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20162024
Debt / equity
5.12×
This company
0.62×
Market median
-726% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Parc Bidco As | Company | 100.0% | 100.0% | 2024 |
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Parc Holdco As
ACTIVEON AS Board members of ACTIVEON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Ivar Haagaas | Chairman | 0 companies |
| Christine Grieg-Lie | Board of Directors | 0 companies |
| Robert Ingberg Iversen | Board of Directors | 0 companies |
| Eivind Saga | Chairman | 0 companies |
| Sverre Birger Flåskjer | Chairman | 0 companies |
| Dag Eliasson Melhus | Board of Directors | 0 companies |