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ASActiveOrg 987307811Leirvikflaten 15, 5179 GodvikLandscape service activities · NACE 8130Est. 20045 employeeswww.gategods.no
Revenue 2022
NOK 10M
-26% vs 2021
EBITDA margin
6.8%
-78% vs 2021
Equity ratio
40.9%
Financial strength
Net profit 2022
NOK -126K
-107% vs 2021
| Revenue | NOK 10M | -26% |
| EBITDA | NOK 686K | -78% |
| Net profit | NOK -126K | -107% |
| Total assets | NOK 4,1M | -50% |
| Equity | NOK 1,7M | -7% |
| Employees | 5 | — |
Legal name
ALTIVA AS
Org number
987307811
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
29. september 2004
Share capital
NOK 60 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet, konsulentvirksomhet, utleie av mannskap samt investere i eiendommer, aksjer, maskiner og andre virksomheter som kan få betydning for selskapets utvikling.
Address
Leirvikflaten 15, 5179 Godvik
Phone
+4791907190
Email
post@gategods.no
Website
www.gategods.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 743 | 116 | 235 | 141 | 329 | 317 | 1 959 | 1 774 | 4 012 | 3 044 | 4 406 | 4 780 | 8 324 | 13 498 | 10 047 |
| Staff expenses | −114 | 11 | −0 | −0 | −150 | −67 | −934 | −648 | −1 099 | −1 305 | −984 | −2 043 | −2 738 | −4 527 | −4 942 |
| EBITDA | −218 | 19 | −11 | 28 | 104 | −7 | −190 | 272 | 436 | −303 | 405 | 196 | 981 | 3 065 | 686 |
| Depreciation & amort. | −5 | −7 | −5 | −8 | −10 | −0 | −48 | −77 | −44 | −63 | −75 | −102 | −218 | −582 | −786 |
| EBIT | −223 | 12 | −16 | 21 | 94 | −7 | −238 | 195 | 392 | −367 | 329 | 94 | 763 | 2 483 | −100 |
| Net financials | 1 | 0 | −0 | 0 | 0 | −0 | 0 | −0 | −0 | −1 | −1 | −10 | −54 | −59 | −57 |
| Profit before tax | −221 | 12 | −16 | 21 | 94 | −8 | −238 | 195 | 392 | −367 | 328 | 84 | 709 | 2 424 | −157 |
| Tax | −0 | −0 | −0 | −0 | 27 | −2 | −64 | 53 | 100 | −72 | 78 | 22 | 164 | 540 | −31 |
| Net profit | −221 | 12 | −16 | 21 | 67 | −5 | −174 | 142 | 293 | −295 | 250 | 62 | 545 | 1 885 | −126 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86 | 29 | 207 | 625 | 776 | 917 | 1 981 | 1 829 | 3 859 | 3 365 | 3 038 | 3 165 | 5 830 | 8 235 | 4 136 |
| Equity | −206 | 6 | 89 | 610 | 677 | 695 | 719 | 797 | 748 | 716 | 693 | 755 | 1 061 | 1 815 | 1 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 1 | 0 | 0 | 0 | 123 | 718 | 1 403 | 976 |
| Short-term debt | 292 | 23 | 117 | 15 | 99 | 216 | 1 262 | 1 031 | 3 111 | 2 649 | 2 344 | 2 286 | 4 051 | 5 016 | 1 470 |
| Total debt | 292 | 23 | 117 | 15 | 100 | 223 | 1 262 | 1 032 | 3 111 | 2 649 | 2 344 | 2 409 | 4 769 | 6 420 | 2 446 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20082022
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20082022
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
20082022
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20082022
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20082022
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20082022
- 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 |
|---|---|---|---|---|
VT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arstec Holding As | Company | 100.0% | 100.0% | 2022 |
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Bassan Invest As
ALTIVA AS Board members of ALTIVA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Tiedemann Aase | Chief Executive Officer | 0 companies |
| Eirik Strand | Board of Directors | 0 companies |
| Are Kirkeli Strand | Chairman | 0 companies |