Riskpilot← Back to searchSign inGet full accessAKTIV EIENDOMSOPPGJØR AS
ASActiveOrg 984484496Parkveien 61, 0254 OsloIntermediation service activities for real estate activities · NACE 6831Est. 200222 employees
Revenue 2024
NOK 17,3M
+17% vs 2023
EBITDA margin
4.3%
-50% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 690K
-42% vs 2023
| Revenue | NOK 17,3M | +17% |
| EBITDA | NOK 740K | -50% |
| Net profit | NOK 690K | -42% |
| Total assets | NOK 4,5M | -3% |
| Equity | NOK 1,4M | +94% |
| Employees | 22 | — |
Legal name
AKTIV EIENDOMSOPPGJØR AS
Org number
984484496
Legal form
Aksjeselskap
NACE code
6831 · Intermediation service activities for real estate activities
Founded
2. mai 2002
Share capital
NOK 101 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Eiendomsmegling og alt som står i forbindelse med dette, herunder deltakelse i øvrige selskap.
Address
Parkveien 61, 0254 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 540 | 17 190 | 12 933 | 14 786 | 17 319 |
| Staff expenses | −6 689 | −9 783 | −9 925 | −9 681 | −12 408 |
| EBITDA | 4 265 | 3 568 | −459 | 1 480 | 740 |
| Depreciation & amort. | −234 | −256 | −263 | −47 | −14 |
| EBIT | 4 031 | 3 312 | −722 | 1 433 | 726 |
| Net financials | −11 | −26 | 13 | 85 | 162 |
| Profit before tax | 4 020 | 3 286 | −709 | 1 518 | 888 |
| Tax | 888 | 726 | −156 | 334 | 198 |
| Net profit | 3 132 | 2 560 | −553 | 1 184 | 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 079 | 8 164 | 3 224 | 4 641 | 4 490 |
| Equity | 1 225 | 1 289 | 735 | 736 | 1 425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 854 | 6 876 | 2 489 | 3 906 | 3 066 |
| Total debt | 5 854 | 6 876 | 2 489 | 3 906 | 3 066 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BK Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rogaland Sparebank
AKTIV EIENDOMSOPPGJØR AS Board members of AKTIV EIENDOMSOPPGJØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Kristin Jopke Desmot | Chief Executive Officer | 0 companies |
| Stine Elisabeth Hjallum | Board of Directors | 0 companies |
| Margrethe Røse Solli | Board of Directors | 0 companies |
| Ola Jerkø | Board of Directors | 0 companies |
| Karsten Onsrud | Chairman | 0 companies |