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AKTIVITETSGARDEN NOSS AS
AS
Active
Org 979559666
Noss, 6973
Sande I Sunnfjord
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 1997
13 employees
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Norway
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Social work activities without accommodation for older persons or persons with disabilities
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AKTIVITETSGARDEN NOSS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 190
5 594
4 995
4 995
5 009
Staff expenses
−1 048
−2 501
−2 119
−2 715
−0
EBITDA
3 914
1 612
1 230
636
−462
Depreciation & amort.
−12
−104
−164
−191
−189
EBIT
3 902
1 508
1 066
445
−650
Net financials
−6
8
13
136
99
Profit before tax
3 896
1 516
1 079
581
−551
Tax
861
360
276
197
37
Net profit
3 035
1 156
803
384
−589
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 211
5 662
6 994
7 811
7 335
Equity
3 723
4 878
5 681
6 066
5 477
Long-term debt
35
28
35
30
0
Short-term debt
1 454
756
1 278
1 716
1 858
Total debt
1 488
784
1 313
1 746
1 858
Financial ratios
5-year trend
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
2020
2024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 AKTIVITETSGARDEN NOSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
