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AKTIVT RENHOLD AS
AS
Active
Org 971061359
Eyvind Lyches Vei 21C, 1338 Sandvika
General cleaning of buildings · NACE 8121
Est. 1994
24 employees
www.aktivtrenhold.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,1M
+3% vs 2023
EBITDA margin
-4.0%
-28% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK -821K
-115% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,1M
+3%
EBITDA
NOK -573K
-28%
Net profit
NOK -821K
-115%
Total assets
NOK 3,5M
-19%
Equity
NOK 636K
-56%
Employees
24
—
Company information
Legal name
AKTIVT RENHOLD AS
Org number
971061359
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
18. juli 1994
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av renholdsfirma samt investering i andre selskap ved kjøp av aksjer og andeler.
Contact
Address
Eyvind Lyches Vei 21C, 1338 Sandvika
Website
www.aktivtrenhold.no
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Companies in General cleaning of buildings
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
13M
2020
15M
2021
14M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 039
15 031
13 518
13 777
14 144
Staff expenses
−4 473
−5 342
−6 231
−7 127
−6 578
EBITDA
220
188
175
−449
−573
Depreciation & amort.
−46
−34
−37
−32
−48
EBIT
174
153
138
−481
−621
Net financials
−15
−3
−2
−8
−8
Profit before tax
159
150
136
−489
−629
Tax
38
34
38
−106
192
Net profit
121
116
97
−382
−821
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 301
4 386
4 416
4 364
3 544
Equity
1 627
1 742
1 840
1 458
636
Long-term debt
7
0
0
0
0
Short-term debt
2 668
2 644
2 576
2 907
2 908
Total debt
2 675
2 644
2 576
2 907
2 908
Financial ratios
5-year trend
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
2020
2024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
-129.1%
This company
18.4%
Market median
-802% vs market
2020
2024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
2020
2024
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
2020
2024
Debt / equity
4.57×
This company
0.62×
Market median
-637% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MN
May-Liss Nilsen
Deputy Member
Deputy Member
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JN
Johnny Nilsen
Chairman
2007
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Odd Klaus Bryhni
Individual
20%
20%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AKTIVT RENHOLD AS also hold positions in
0
other companies.
Person
Role here
Other companies
May-Liss Nilsen
Deputy Member
0 companies
Johnny Nilsen
Chairman
0 companies