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AKTIV VEIDRIFT UTLEIE AS
AS
Active
Org 984374224
Dråpen 6, 3036
Drammen
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
· NACE 7739
Est. 2002
0 employees
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Norway
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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AKTIV VEIDRIFT UTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
13M
2017
18M
2018
19M
2019
24M
2020
28M
2021
EBITDA
NOK millions
0M
6M
12M
18M
24M
10M
2017
14M
2018
15M
2019
19M
2020
21M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
12 650
17 593
18 785
24 062
27 642
Staff expenses
−1
−7
−1
−0
−0
EBITDA
9 734
13 779
15 293
18 550
20 949
Depreciation & amort.
−8 375
−9 122
−12 155
−14 859
−17 316
EBIT
1 358
4 657
3 138
3 691
3 633
Net financials
−527
−678
−862
−879
−1 082
Profit before tax
831
3 979
2 275
2 813
2 551
Tax
205
891
501
623
562
Net profit
627
3 088
1 775
2 189
1 989
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
28 728
38 397
42 847
49 740
62 696
Equity
7 367
5 602
5 602
6 792
8 781
Long-term debt
0
530
32 109
38 392
50 632
Short-term debt
698
5 300
5 136
4 556
3 283
Total debt
698
5 830
37 245
42 948
53 915
Financial ratios
5-year trend
EBITDA margin
75.8%
This company
15.8%
Market median
+380% vs market
2017
2021
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2017
2021
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2017
2021
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2017
2021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2017
2021
Debt / equity
6.14×
This company
0.62×
Market median
-890% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on AKTIV VEIDRIFT UTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network