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Aktiv Ventilasjon AS
AS
Active
Org 917990387
Mosseveien 60, 1640
Råde
Combined facilities support activities
·
NACE 8110
Est. 2016 · 9 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
Aktiv Ventilasjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 14M
14M
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 21M (+40% vs 2023)
21M
+40%
2024
2025: 27M (+29% vs 2024)
27M
+29%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 973
20 932
14 628
14 805
14 036
Staff expenses
−9 626
−7 850
−7 236
−7 871
−7 419
EBITDA
5 386
4 150
1 970
1 328
2 289
Depreciation & amort.
−49
−99
−112
−117
−264
EBIT
5 337
4 051
1 858
1 211
2 025
Net financials
−20
8
120
61
−3
Profit before tax
5 317
4 059
1 979
1 272
2 022
Tax
1 170
894
435
281
445
Net profit
4 147
3 166
1 544
991
1 577
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 821
10 001
7 688
5 990
4 372
Equity
2 823
2 808
2 764
2 956
1 965
Long-term debt
0
0
750
0
0
Short-term debt
8 998
7 193
4 173
3 034
2 407
Total debt
8 998
7 193
4 923
3 034
2 407
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2021
2025
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2021
2025
Return on equity
146,9 %
This company
18,4 %
Market median
This company
Market median
698% above market
2021
2025
Net profit margin
15,4 %
This company
8,1 %
Market median
This company
Market median
90% above market
2021
2025
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2021
2025
Debt / equity
3,19×
This company
0,62×
Market median
This company
Market median
415% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Aktiv Ventilasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
