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Aksis Arbeidsinkludering AS
AS
Active
Org 929295986
Dalebakken 4, 9510
Alta
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2022 · 4 years old
69 employees
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Norway
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Other social work activities without accommodation n.e.c.
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Aksis Arbeidsinkludering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2022: 14M
14M
2022
2023: 30M (+114% vs 2022)
30M
+114%
2023
2024: 34M (+13% vs 2023)
34M
+13%
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2022: -3M
-3M
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
33 893
30 124
14 083
Staff expenses
−16 586
−15 844
−8 462
EBITDA
391
−1 748
−2 814
Depreciation & amort.
−690
−622
−159
EBIT
−299
−2 370
−2 973
Net financials
4 151
3 297
−11
Profit before tax
3 852
926
−2 984
Tax
−0
−0
−0
Net profit
3 852
926
−2 984
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
82 606
78 836
81 485
Equity
78 276
74 423
73 497
Long-term debt
0
0
0
Short-term debt
4 331
4 413
7 988
Total debt
4 331
4 413
7 988
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2022
2024
Equity ratio
94,8 %
This company
38,2 %
Market median
This company
Market median
148% above market
2022
2024
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2022
2024
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2022
2024
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2022
2024
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below market
2022
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
More on Aksis Arbeidsinkludering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network