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ASActiveOrg 927384604Industrigata 10, 5537 HaugesundPre-primary education · NACE 8510Est. 20216 employees
Revenue 2024
NOK 2,9M
+57% vs 2023
EBITDA margin
11.2%
+42% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
NOK 240K
+43% vs 2023
| Revenue | NOK 2,9M | +57% |
| EBITDA | NOK 329K | +42% |
| Net profit | NOK 240K | +43% |
| Total assets | NOK 1,1M | +80% |
| Equity | NOK 498K | +93% |
| Employees | 6 | — |
Legal name
AKTIO AS
Org number
927384604
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
8. juli 2021
Share capital
NOK 301 500
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie aksjer og andeler i underliggende virksomheter som i det alt vesentligste driver virksomhet som tilbyr arbeidsmarkedstiltak i samarbeid med arbeids- og velferdsetaten, eller som eier og leier ut anleggsmidler som benyttes i slik virksomhet, samt annen virksomhet som naturlig knytter seg til dette.
Address
Industrigata 10, 5537 Haugesund
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 303 | 1 388 | 1 873 | 2 944 |
| Staff expenses | −631 | −281 | −0 | −402 |
| EBITDA | 27 | −284 | 232 | 329 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 27 | −284 | 232 | 329 |
| Net financials | −3 | −6 | −16 | −8 |
| Profit before tax | 24 | −290 | 217 | 321 |
| Tax | 4 | −64 | 49 | 80 |
| Net profit | 20 | −226 | 168 | 240 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 232 | 643 | 602 | 1 086 |
| Equity | 316 | 89 | 257 | 498 |
| Long-term debt | 0 | 258 | 148 | 98 |
| Short-term debt | 916 | 296 | 197 | 491 |
| Total debt | 916 | 554 | 345 | 588 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20212024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20212024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20212024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20212024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20212024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20212024
- 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 2021-06-16 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Deputy Member | Deputy Member | 2022 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TF Deputy Member | Deputy Member | 2022 | — | — |
LS Deputy Member | Deputy Member | 2021 | — | — |
EO Deputy Member | Deputy Member | 2021 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugesund Kommune | Company | 43.8% | 43.8% | 2024 |
ROGALAND FYLKESKOMMUNE | Company | 28.2% | 28.2% | 2024 |
Karmøy Kommune | Company | 8.3% | 8.3% | 2024 |
Tysvær Kommune | Company | 5.1% | 5.1% | 2024 |
Sveio Kommune | Company | 3.3% | 3.3% | 2024 |
Lhl | Company | 3.3% | 3.3% | 2024 |
Vindafjord Kommune | Company | 1.8% | 1.8% | 2024 |
Fellesforbundet Avd. 57 - Nord Rogaland | Company | 1.7% | 1.7% | 2024 |
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Karmøy Kommune
AKTIO AS Board members of AKTIO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Herdis Gunn Rødne | Deputy Member | 0 companies |
| Bente Tøkje Andersen | Chief Executive Officer | 0 companies |
| Terje Fenstad | Deputy Member | 0 companies |
| Line Silde Bungum | Deputy Member | 0 companies |
| Eli Oline Utvik | Deputy Member | 0 companies |
| Arvid Oskar Grimstvedt | Chief Executive Officer | 0 companies |
| Egil Sundve | Deputy Member | 0 companies |
| Tønnes Bernhard Tønnesen | Chairman | 0 companies |
| Nils Foss | Board of Directors | 0 companies |
| Sidsel Øxnevad | Board of Directors | 0 companies |
| Ragnhild Bjerkvik | Chairman | 0 companies |
| Anne Cecilia Foss Engedal | Deputy Chairman | 0 companies |
| Kåre Langesæter | Board of Directors | 0 companies |
| Terje Lund | Board of Directors | 0 companies |