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ASActiveOrg 982957370Hasseldalen 2, 4878 GrimstadTemporary employment agency activities and other human resource provisions · NACE 7820Est. 200124 employeesactivpeople.no
Revenue 2024
NOK 30,1M
-21% vs 2023
EBITDA margin
0.8%
-65% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK 195K
-61% vs 2023
| Revenue | NOK 30,1M | -21% |
| EBITDA | NOK 246K | -65% |
| Net profit | NOK 195K | -61% |
| Total assets | NOK 10,3M | -4% |
| Equity | NOK 4,2M | +4% |
| Employees | 24 | — |
Legal name
ACTIVEPEOPLE AS
Org number
982957370
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
9. februar 2001
Share capital
NOK 140 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utøve økonomisk virksomhet av enhver art derav investering i andre selskap.
Address
Hasseldalen 2, 4878 Grimstad
Phone
+4748245000
Email
post@activepeople.no
Website
activpeople.no
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 | 34 298 | 26 277 | 25 666 | 27 811 | 24 620 | 22 438 | 25 249 | 23 032 | 23 023 | 41 156 | 63 707 | 72 341 | 55 851 | 60 665 | 47 240 | 37 975 | 30 124 |
| Staff expenses | −26 231 | −20 304 | −20 002 | −18 492 | −13 577 | −16 046 | −19 476 | −19 141 | −17 634 | −29 669 | −47 251 | −53 211 | −42 068 | −45 997 | −36 972 | −20 927 | −14 613 |
| EBITDA | 1 037 | 949 | 1 166 | 1 377 | 2 663 | 1 333 | 1 832 | 715 | 1 997 | 2 108 | 3 947 | 4 611 | 2 815 | 4 939 | 1 503 | 694 | 246 |
| Depreciation & amort. | −69 | −99 | −75 | −66 | −43 | −34 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −32 | −31 | −31 |
| EBIT | 968 | 849 | 1 091 | 1 311 | 2 620 | 1 299 | 1 832 | 715 | 1 997 | 2 108 | 3 947 | 4 611 | 2 815 | 4 932 | 1 471 | 663 | 215 |
| Net financials | 52 | 19 | 6 | 15 | 55 | 34 | 34 | −8 | −646 | −52 | −15 | −20 | −10 | −8 | −10 | −2 | 36 |
| Profit before tax | 1 020 | 868 | 1 097 | 1 326 | 2 675 | 1 333 | 1 865 | 707 | 1 351 | 2 056 | 3 932 | 4 591 | 2 806 | 4 924 | 1 461 | 662 | 251 |
| Tax | 330 | 283 | 334 | 389 | 782 | 386 | 517 | 210 | 501 | 512 | 912 | 1 017 | 618 | 1 083 | 328 | 161 | 56 |
| Net profit | 690 | 586 | 763 | 938 | 1 893 | 947 | 1 348 | 497 | 850 | 1 544 | 3 020 | 3 574 | 2 188 | 3 841 | 1 133 | 501 | 195 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 677 | 6 277 | 8 068 | 10 158 | 9 128 | 7 262 | 8 304 | 8 159 | 10 752 | 14 458 | 20 950 | 22 393 | 18 919 | 24 310 | 14 699 | 10 665 | 10 275 |
| Equity | 1 820 | 2 006 | 2 168 | 2 106 | 2 125 | 2 115 | 2 441 | 2 427 | 2 752 | 2 795 | 3 815 | 3 989 | 4 177 | 4 830 | 3 512 | 4 013 | 4 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 221 | 99 | 56 | 17 | 37 | 60 | 0 | 0 | 0 | 0 | 0 | 83 | 139 |
| Short-term debt | 7 857 | 4 271 | 5 899 | 8 052 | 6 782 | 5 048 | 5 807 | 5 715 | 7 964 | 11 603 | 17 135 | 18 403 | 14 742 | 19 481 | 11 187 | 6 569 | 5 977 |
| Total debt | 7 857 | 4 271 | 5 899 | 8 052 | 7 002 | 5 147 | 5 863 | 5 732 | 8 001 | 11 663 | 17 135 | 18 403 | 14 742 | 19 481 | 11 187 | 6 652 | 6 117 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20082024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20082024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20082024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20082024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
LI Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alltid Alt As | Company | 37.5% | 37.5% | 2024 |
Lih Invest As | Company | 37.5% | 37.5% | 2024 |
Jkg Invest As | Company | 25.0% | 25.0% | 2024 |
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Lih Invest As
ACTIVEPEOPLE AS Board members of ACTIVEPEOPLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Inge Holte | Chief Executive Officer | 0 companies |
| Kristin Berthelsen | Chairman | 0 companies |
| Janne Krohn Grimsmo | Board of Directors | 0 companies |