Riskpilot← Back to searchSign inGet full accessACTIVE PARTNER AS
ASActiveOrg 979966520Kollen Næringspark Gamle Hobølvei 11, 1550 HølenOrganisation of conventions and trade shows · NACE 8230Est. 19981 employees
Revenue 2024
NOK 3,5M
+52% vs 2023
EBITDA margin
15.5%
-45% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 4,1M
+13% vs 2023
| Revenue | NOK 3,5M | +52% |
| EBITDA | NOK 549K | -45% |
| Net profit | NOK 4,1M | +13% |
| Total assets | NOK 55,4M | +59% |
| Equity | NOK 29,9M | +5% |
| Employees | 1 | — |
Legal name
ACTIVE PARTNER AS
Org number
979966520
Legal form
Aksjeselskap
NACE code
8230 · Organisation of conventions and trade shows
Founded
20. juni 1998
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikle ideer, selskap og agenturer. Gjennomføre egne og andres prosjekt. Kjøp, salg og utleie av fast eiendom, samt kjøp, salg og eksport av motorkjøretøyer og andre varer. Diverse konsulentvirksomhet og å gjøre seg interessert i andre selskaper, samt alt hva som står i naturlig sammenheng med ovenstående punkter.
Address
Kollen Næringspark Gamle Hobølvei 11, 1550 Hølen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 | 180 | 1 812 | 4 397 | 676 | 4 334 | 772 | 883 | 2 394 | 3 073 | 8 693 | 3 939 | 1 787 | 1 546 | 2 275 | 2 318 | 3 535 |
| Staff expenses | −0 | −0 | −255 | −487 | −30 | −251 | −0 | −0 | −833 | −805 | −964 | −1 018 | −570 | −642 | −1 007 | −954 | −1 004 |
| EBITDA | 215 | 74 | −63 | 1 251 | 52 | 66 | −33 | 785 | 1 153 | 106 | 564 | 239 | −310 | 369 | 1 029 | 1 004 | 549 |
| Depreciation & amort. | −0 | −0 | −98 | −0 | −0 | −0 | −0 | −0 | −28 | −46 | −0 | −30 | −18 | −0 | −158 | −255 | −184 |
| EBIT | 215 | 74 | −161 | 1 251 | 52 | 66 | −33 | 785 | 1 125 | 60 | 564 | 209 | −328 | 369 | 871 | 749 | 365 |
| Net financials | 630 | 649 | 950 | 748 | 88 | 53 | 548 | 1 079 | 603 | 13 850 | 44 | 62 | 16 879 | 4 249 | −1 322 | 3 113 | 3 842 |
| Profit before tax | 845 | 723 | 788 | 1 999 | 140 | 119 | 515 | 1 863 | 1 728 | 13 910 | 608 | 270 | 16 551 | 4 618 | −451 | 3 862 | 4 207 |
| Tax | 66 | 26 | −26 | 367 | 41 | 14 | 30 | 220 | 296 | 139 | −162 | 62 | 111 | 113 | 248 | 213 | 71 |
| Net profit | 779 | 697 | 815 | 1 632 | 99 | 104 | 485 | 1 643 | 1 432 | 13 770 | 770 | 209 | 16 440 | 4 505 | −699 | 3 649 | 4 137 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 186 | 2 877 | 6 850 | 5 562 | 4 806 | 4 854 | 4 593 | 6 607 | 4 661 | 16 233 | 8 786 | 8 061 | 23 771 | 27 513 | 29 058 | 34 873 | 55 398 |
| Equity | 2 105 | 2 802 | 3 617 | 4 284 | 3 851 | 3 519 | 4 004 | 5 647 | 3 679 | 15 549 | 8 359 | 7 317 | 22 558 | 27 062 | 25 813 | 28 462 | 29 899 |
| Long-term debt | 0 | 0 | 0 | 0 | 678 | 523 | 419 | 581 | 256 | 190 | 80 | 474 | 888 | 85 | 2 820 | 5 695 | 22 303 |
| Short-term debt | 76 | 75 | 3 234 | 1 109 | 277 | 811 | 170 | 379 | 726 | 495 | 348 | 270 | 325 | 365 | 424 | 716 | 3 195 |
| Total debt | 81 | 75 | 3 234 | 1 278 | 956 | 1 334 | 589 | 960 | 982 | 684 | 428 | 744 | 1 213 | 450 | 3 244 | 6 411 | 25 499 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20082024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20082024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20082024
Net profit margin
117.0%
This company
8.1%
Market median
+1344% vs market
20082024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20082024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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ACTIVE PARTNER AS 
Active Horizon AsBoard members of ACTIVE PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Waag | Deputy Member | 0 companies |
| Terje Baardseth | Chairman | 0 companies |