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Aktiv Eiker og Modum AS
AS
Active
Org 923126937
Stasjonsgata 1, 3050
Mjøndalen
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2019 · 6 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for real estate activities
/
Aktiv Eiker og Modum AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 364
2 038
2 454
1 600
1 253
Staff expenses
−935
−606
−485
−704
−30
EBITDA
245
−209
333
−370
105
Depreciation & amort.
−5
−6
−12
−14
−14
EBIT
240
−215
321
−384
91
Net financials
−2
35
6
0
0
Profit before tax
238
−180
327
−384
91
Tax
7
−0
−0
−3
20
Net profit
231
−180
327
−381
71
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
899
1 082
999
586
673
Equity
578
347
527
200
581
Long-term debt
0
300
300
200
3
Short-term debt
321
435
173
186
89
Total debt
321
735
473
386
92
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
64,3 %
This company
38,2 %
Market median
This company
Market median
68% above market
2020
2024
Return on equity
40,0 %
This company
18,4 %
Market median
This company
Market median
117% above market
2020
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2020
2024
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2020
2024
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiv Eiker og Modum AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network