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ACTIVO SALES AS
AS
Active
Org 920757626
Stadionveien 21, 4632 Kristiansand S
Telefonsalg · NACE 82202
Est. 2018
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 15,6M
+110% vs 2021
EBITDA margin
20.5%
+274% vs 2021
Equity ratio
16.2%
Financial strength
Net profit 2022
NOK 2,3M
+293% vs 2021
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
0M
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
3M
+200%
2022
Key figures
Annual report 2022
Revenue
NOK 15,6M
+110%
EBITDA
NOK 3,2M
+274%
Net profit
NOK 2,3M
+293%
Total assets
NOK 7M
+105%
Equity
NOK 1,1M
+13%
Employees
22
—
Company information
Legal name
ACTIVO SALES AS
Org number
920757626
Legal form
Aksjeselskap
NACE code
82202 · Telefonsalg
Founded
20. april 2018
Share capital
NOK 3 000 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Konsulenttjenester innenfor salg og markedsføring på vegne av andre selskaper.
Contact
Address
Stadionveien 21, 4632 Kristiansand S
Phone
+4745878378
Email
stian@activosales.no
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Companies in Telefonsalg
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
0M
2018
3M
2019
6M
2020
7M
2021
16M
2022
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2018
0M
2019
0M
2020
1M
2021
3M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
128
3 303
6 058
7 461
15 637
Staff expenses
−34
−2 364
−4 908
−5 536
−10 116
EBITDA
9
423
123
857
3 203
Depreciation & amort.
−0
−10
−40
−82
−169
EBIT
9
413
83
774
3 035
Net financials
0
0
−3
−10
−26
Profit before tax
9
413
80
764
3 008
Tax
1
91
21
171
676
Net profit
7
322
60
593
2 332
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
60
1 065
1 634
3 434
7 038
Equity
32
354
413
1 006
1 138
Long-term debt
0
4
5
307
693
Short-term debt
28
707
1 216
2 120
5 207
Total debt
28
711
1 221
2 427
5 900
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2018
2022
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
2018
2022
Return on equity
204.9%
This company
18.4%
Market median
+1014% vs market
2018
2022
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2018
2022
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2018
2022
Debt / equity
5.18×
This company
0.62×
Market median
-735% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-04-12 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SD
Stian Dahl
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mathias Dahl
Individual
20%
20%
2022
Eirik Larsen
Individual
5%
5%
2022
Eivind Haaland
Individual
5%
5%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ACTIVO SALES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stian Dahl
Chairman
0 companies