Riskpilot← Back to searchSign inGet full accessATTIVO NÆRING KJELSÅS AS
ASActiveOrg 922024979Hoffsveien 1A, 0275 OsloRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
NOK 6,7M
0% vs 2023
EBITDA margin
50.7%
-9% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK -3,3M
+40% vs 2023
| Revenue | NOK 6,7M | +0% |
| EBITDA | NOK 3,4M | -9% |
| Net profit | NOK -3,3M | +40% |
| Total assets | NOK 110M | -47% |
| Equity | NOK 8,3M | +296% |
| Employees | 0 | — |
Legal name
ATTIVO NÆRING KJELSÅS AS
Org number
922024979
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. januar 2019
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selv eller via eierandeler i andre selskaper å eie, kjøpe, utvikle, forvalte og selge fast eiendom og dertil all relatert virksomhet.
Address
Hoffsveien 1A, 0275 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 569 | 6 933 | 6 905 | 6 734 | 6 738 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 406 | 3 989 | 4 593 | 3 773 | 3 416 |
| Depreciation & amort. | −1 336 | −1 336 | −1 336 | −3 722 | −1 354 |
| EBIT | 2 070 | 2 653 | 3 258 | 51 | 2 062 |
| Net financials | −2 929 | −2 628 | −4 067 | −6 022 | −5 947 |
| Profit before tax | −859 | 26 | −810 | −5 971 | −3 886 |
| Tax | 49 | 244 | 60 | −547 | −607 |
| Net profit | −908 | −218 | −870 | −5 423 | −3 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 204 927 | 206 239 | 207 305 | 206 287 | 109 964 |
| Equity | 30 | 30 | −840 | −4 229 | 8 283 |
| Long-term debt | 127 612 | 127 607 | 127 667 | 127 694 | 101 226 |
| Short-term debt | 77 285 | 78 602 | 80 477 | 82 822 | 456 |
| Total debt | 204 897 | 206 209 | 208 144 | 210 516 | 101 681 |
EBITDA margin
50.7%
This company
15.8%
Market median
+221% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-48.7%
This company
8.1%
Market median
-701% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
12.28×
This company
0.62×
Market median
-1881% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Attivo Eiendomsutvikling Iii As
ATTIVO NÆRING KJELSÅS AS Board members of ATTIVO NÆRING KJELSÅS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Strand | Chief Executive Officer | 0 companies |
| Eva Marianne Aalby | Chief Executive Officer | 0 companies |
| Merete Haukedal | Board of Directors | 0 companies |