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AKTIV ROGALAND AS
AS
Active
Org 987031204
Rådhusgata 3, 4306
Sandnes
Intermediation service activities for real estate activities
· NACE 6831
Est. 2004
22 employees
www.aktiv.no
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Norway
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Intermediation service activities for real estate activities
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AKTIV ROGALAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
11M
2020
13M
2021
11M
2022
11M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 582
12 803
10 774
10 830
14 614
Staff expenses
−5 045
−6 462
−5 934
−5 951
−7 066
EBITDA
1 657
1 313
182
244
1 622
Depreciation & amort.
−292
−339
−337
−323
−277
EBIT
1 365
975
−155
−79
1 346
Net financials
−397
−305
−396
−558
−636
Profit before tax
968
669
−551
−637
710
Tax
112
153
−81
−0
−0
Net profit
855
516
−470
−637
710
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 194
15 694
14 767
13 978
14 630
Equity
2 281
2 296
1 827
1 190
1 899
Long-term debt
10 633
10 214
9 737
9 283
8 927
Short-term debt
2 280
3 183
3 203
3 505
3 804
Total debt
12 914
13 397
12 941
12 788
12 730
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
6.70×
This company
0.62×
Market median
-981% 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 AKTIV ROGALAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
