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Activo Sales AS
AS
Active
Org 920757626
Stadionveien 21, 4632
Kristiansand S
Telefonsalg
·
NACE 82202
Est. 2018 · 8 years old
22 employees
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Norway
/
Companies
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Telefonsalg
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Activo Sales AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2018: 0M
0M
2018
2019: 3M
3M
2019
2020: 6M (+100% vs 2019)
6M
+100%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 16M (+129% vs 2021)
16M
+129%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
15 637
7 461
6 058
3 303
128
Staff expenses
−10 116
−5 536
−4 908
−2 364
−34
EBITDA
3 203
857
123
423
9
Depreciation & amort.
−169
−82
−40
−10
−0
EBIT
3 035
774
83
413
9
Net financials
−26
−10
−3
0
0
Profit before tax
3 008
764
80
413
9
Tax
676
171
21
91
1
Net profit
2 332
593
60
322
7
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
7 038
3 434
1 634
1 065
60
Equity
1 138
1 006
413
354
32
Long-term debt
693
307
5
4
0
Short-term debt
5 207
2 120
1 216
707
28
Total debt
5 900
2 427
1 221
711
28
Financial ratios
5-year trend
EBITDA margin
20,5 %
This company
15,8 %
Market median
This company
Market median
30% above market
2018
2022
Equity ratio
16,2 %
This company
38,2 %
Market median
This company
Market median
58% below market
2018
2022
Return on equity
204,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2018
2022
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2018
2022
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2018
2022
Debt / equity
5,18×
This company
0,62×
Market median
This company
Market median
735% above 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
More on Activo Sales AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
