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AKTIVSENTERET VARLEITE AS
AS
Active
Org 966508582
Varleitevegen 9, 6065
Ulsteinvik
Wholesale of other household goods
· NACE 4649
Est. 1993
0 employees
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Norway
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Wholesale of other household goods
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AKTIVSENTERET VARLEITE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
630
639
672
960
742
Staff expenses
−0
−0
−0
−0
−0
EBITDA
571
593
580
892
669
Depreciation & amort.
−269
−268
−268
−268
−268
EBIT
302
325
312
624
401
Net financials
−54
−36
−36
−30
−11
Profit before tax
248
289
277
594
390
Tax
54
64
61
131
86
Net profit
193
226
216
464
304
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 283
4 209
4 116
4 323
4 342
Equity
1 903
1 827
1 742
1 637
1 525
Long-term debt
0
0
0
0
0
Short-term debt
775
1 174
1 564
2 283
2 809
Total debt
2 380
2 382
2 373
2 687
2 816
Financial ratios
5-year trend
EBITDA margin
90.1%
This company
15.8%
Market median
+470% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
41.0%
This company
8.1%
Market median
+406% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs 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 AKTIVSENTERET VARLEITE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network