Riskpilot← Back to searchSign inGet full accessACTIVO SALES AS
ASActiveOrg 932334631Stadionveien 21, 4632 Kristiansand SActivities of call centres · NACE 8220Est. 202314 employees
Revenue 2024
NOK 15,9M
+38% vs 2023
EBITDA margin
7.4%
+1295% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
NOK 699K
+350% vs 2023
| Revenue | NOK 15,9M | +38% |
| EBITDA | NOK 1,2M | +1295% |
| Net profit | NOK 699K | +350% |
| Total assets | NOK 5,8M | +34% |
| Equity | NOK 477K | +156% |
| Employees | 14 | — |
Legal name
ACTIVO SALES AS
Org number
932334631
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
25. oktober 2023
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utførelse av konsulenttjenester innen salg og markedsføring på vegne av kunder, både innen telemarketing, direktesalg og ved bruk av web-tjenester og alle aktuelle, elektroniske plattformer og kanaler, herunder erverve/tegne aksjer i andre selskap innen samme bransje.
Address
Stadionveien 21, 4632 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 11 499 | 15 888 |
| Staff expenses | −9 011 | −11 913 |
| EBITDA | −99 | 1 181 |
| Depreciation & amort. | −218 | −220 |
| EBIT | −317 | 962 |
| Net financials | −38 | −35 |
| Profit before tax | −355 | 927 |
| Tax | −76 | 228 |
| Net profit | −279 | 699 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 4 321 | 5 781 |
| Equity | 186 | 477 |
| Long-term debt | 1 576 | 1 425 |
| Short-term debt | 2 559 | 3 879 |
| Total debt | 4 135 | 5 304 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20232024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20232024
Return on equity
146.6%
This company
18.4%
Market median
+697% vs market
20232024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20232024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20232024
Debt / equity
11.13×
This company
0.62×
Market median
-1695% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Activo Eierselskap As
ACTIVO SALES AS Board members of ACTIVO SALES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Dahl | Chief Executive Officer | 0 companies |
| Eirik Larsen | Board of Directors | 0 companies |
| Eivind Haaland | Board of Directors | 0 companies |
| Eirik Drange Larsen | Board of Directors | 0 companies |
| Mathias Dahl | Board of Directors | 0 companies |