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ISOLERINGSFIRMAET ACTIV NORD AS
AS
Active
Org 983061664
Dalstuvegen 17, 2340
Løten
Installation of insulation
· NACE 4323
Est. 2001
10 employees
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ISOLERINGSFIRMAET ACTIV NORD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2020
12M
2021
9M
2022
11M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 074
11 580
9 284
10 690
7 301
Staff expenses
−3 412
−4 478
−4 144
−4 353
−3 903
EBITDA
1 213
1 213
703
961
−1 127
Depreciation & amort.
−95
−207
−225
−257
−310
EBIT
1 118
1 006
478
705
−1 437
Net financials
−76
−59
−114
−111
−123
Profit before tax
1 042
947
363
593
−1 560
Tax
231
209
85
131
−342
Net profit
811
738
279
462
−1 218
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 455
5 898
5 611
6 839
3 336
Equity
1 822
2 560
2 644
1 670
631
Long-term debt
931
879
893
1 213
911
Short-term debt
2 703
2 459
2 074
3 956
1 794
Total debt
3 634
3 338
2 967
5 169
2 705
Financial ratios
5-year trend
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
2020
2024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
-193.0%
This company
18.4%
Market median
-1149% vs market
2020
2024
Net profit margin
-16.7%
This company
8.1%
Market median
-306% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
4.29×
This company
0.62×
Market median
-592% 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 ISOLERINGSFIRMAET ACTIV NORD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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