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FLIActiveOrg 971492856Aksdal Senter, 5570 AksdalActivities of business and employers membership organisations · NACE 9411Est. 19842 employeeswww.aksdal-senter.no
Revenue 2024
NOK 3,5M
-6% vs 2023
EBITDA margin
-3.1%
-134% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
NOK -107K
-134% vs 2023
| Revenue | NOK 3,5M | -6% |
| EBITDA | NOK -107K | -134% |
| Net profit | NOK -107K | -134% |
| Total assets | NOK 1,3M | -10% |
| Equity | NOK 634K | +49% |
| Employees | 2 | — |
Legal name
SENTERFORENINGEN AKSDAL SENTER
Org number
971492856
Legal form
Forening/Lag/Innretning
NACE code
9411 · Activities of business and employers membership organisations
Founded
20. september 1984
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Aksdal Senter, 5570 Aksdal
Website
www.aksdal-senter.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 785 | 2 594 | 2 463 | 2 787 | 2 771 | 2 988 | 3 783 | 3 725 | 3 495 |
| Staff expenses | −601 | −637 | −697 | −654 | −516 | −611 | −714 | −670 | −742 |
| EBITDA | 505 | 307 | 106 | 229 | 247 | −911 | 262 | 316 | −107 |
| Depreciation & amort. | −40 | −40 | −60 | −68 | −43 | −38 | −0 | −0 | −0 |
| EBIT | 465 | 267 | 45 | 161 | 204 | −949 | 262 | 316 | −107 |
| Net financials | −9 | −4 | −4 | 1 | −0 | −1 | −4 | 0 | 0 |
| Profit before tax | 456 | 263 | 41 | 162 | 203 | −950 | 258 | 316 | −107 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 456 | 263 | 41 | 162 | 203 | −950 | 258 | 316 | −107 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 254 | 1 096 | 1 260 | 1 406 | 1 358 | 873 | 838 | 1 401 | 1 262 |
| Equity | 788 | 699 | 740 | 902 | 949 | −2 | 426 | 426 | 634 |
| Long-term debt | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 411 | 397 | 520 | 504 | 409 | 875 | 413 | 660 | 628 |
| Total debt | 466 | 397 | 520 | 504 | 409 | 875 | 413 | 660 | 628 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20162024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20162024
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
20162024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20162024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20162024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20162024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SENTERFORENINGEN AKSDAL SENTER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Brekke Førland | Chief Executive Officer | 0 companies |
| Birge Nymark | Deputy Chairman | 0 companies |
| Anders Langelandsvik | Board of Directors | 0 companies |
| Anders Maage Langelandsvik | Chairman | 0 companies |
| Laila Hetland Kaltveit | Board of Directors | 0 companies |
| Anders Maage-Langelandsvik | Chairman | 0 companies |
| Skjalg Ottøy | Board of Directors | 0 companies |
| Morten Bjelland | Board of Directors | 0 companies |