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AKTIV MAT AS
AS
Active
Org 950418699
Kirkeveien 166, 0450
Oslo
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1989 · 37 years old
33 employees
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Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
AKTIV MAT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
30M
61M
91M
122M
87M
2019
91M
2020
91M
2021
96M
2022
106M
2023
EBITDA
NOK millions
10M
8M
5M
3M
0M
7M
2019
8M
+14%
2020
7M
-12%
2021
7M
0%
2022
8M
+14%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
86 608
91 103
90 618
96 070
105 997
Staff expenses
−8 544
−8 615
−8 230
−8 424
−9 643
EBITDA
7 458
7 731
6 747
7 097
7 533
Depreciation & amort.
−566
−506
−532
−455
−433
EBIT
6 892
7 225
6 215
6 642
7 099
Net financials
32
14
−0
7
92
Profit before tax
6 924
7 239
6 215
6 648
7 192
Tax
1 523
1 593
1 367
1 463
1 582
Net profit
5 401
5 646
4 847
5 186
5 610
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
16 531
17 083
16 283
17 436
19 234
Equity
3 948
3 995
3 934
3 891
3 811
Long-term debt
6
19
2
0
0
Short-term debt
12 578
13 069
12 347
13 545
15 423
Total debt
12 584
13 088
12 349
13 545
15 423
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2019
2023
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
2019
2023
Return on equity
147.2%
This company
18.4%
Market median
+700% vs market
2019
2023
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2019
2023
Asset turnover
5.51×
This company
1.12×
Market median
+392% vs market
2019
2023
Debt / equity
4.05×
This company
0.62×
Market median
-553% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on AKTIV MAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
