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Aktiv Caravan AS
AS
Active
Org 957968589
Kokstadflaten 32, 5257
Kokstad
Detaljhandel med andre motorvogner, unntatt motorsykler
·
NACE 45192
Est. 1990 · 36 years old
5 employees
www.aktivcaravan.no
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Norway
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Companies
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Detaljhandel med andre motorvogner, unntatt motorsykler
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Aktiv Caravan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2020: 78M
78M
2020
2021: 64M (-18% vs 2020)
64M
-18%
2021
2022: 59M (-8% vs 2021)
59M
-8%
2022
2023: 50M (-15% vs 2022)
50M
-15%
2023
2024: 25M (-50% vs 2023)
25M
-50%
2024
EBITDA
NOK millions
10M
6M
2M
-2M
-6M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: -3M (-250% vs 2023)
-3M
-250%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 474
50 078
58 896
64 077
77 932
Staff expenses
−2 752
−4 917
−4 641
−5 331
−3 973
EBITDA
−2 780
1 923
3 949
5 224
6 547
Depreciation & amort.
−308
−386
−298
−467
−444
EBIT
−3 088
1 537
3 651
4 757
6 103
Net financials
−1 118
−1 218
−941
−534
−865
Profit before tax
−4 206
319
2 710
4 223
5 237
Tax
−678
78
596
929
1 088
Net profit
−3 528
240
2 114
3 294
4 149
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 978
32 037
35 690
34 644
25 411
Equity
7 300
8 278
8 927
9 789
6 495
Long-term debt
0
2 928
3 454
2 124
2 325
Short-term debt
10 678
20 831
23 309
22 731
16 590
Total debt
10 678
23 759
26 763
24 855
18 916
Financial ratios
5-year trend
EBITDA margin
−10,9 %
This company
15,8 %
Market median
This company
Market median
169% below market
2020
2024
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
−48,3 %
This company
18,4 %
Market median
This company
Market median
362% below market
2020
2024
Net profit margin
−13,8 %
This company
8,1 %
Market median
This company
Market median
270% below market
2020
2024
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2020
2024
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above 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 Caravan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
