Riskpilot← Back to searchSign inGet full accessAKTIV BALLANGEN AS
ASActiveOrg 989315374Sentrumsveien 55, 8540 BallangenOther social work activities without accommodation n.e.c. · NACE 8899Est. 200612 employeeswww.aktivballangen.no
Revenue 2022
NOK 10,2M
-8% vs 2021
EBITDA margin
-9.6%
-231% vs 2021
Equity ratio
32.4%
Financial strength
Net profit 2022
NOK -2,2M
-374% vs 2021
| Revenue | NOK 10,2M | -8% |
| EBITDA | NOK -977K | -231% |
| Net profit | NOK -2,2M | -374% |
| Total assets | NOK 18,1M | -10% |
| Equity | NOK 5,9M | -28% |
| Employees | 12 | — |
Legal name
AKTIV BALLANGEN AS
Org number
989315374
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
19. januar 2006
Share capital
NOK 40 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Tilrettelegge og skape arbeidsplasser for fysisk og psykisk funksjonshemmede. Selskapet skal være en produksjons- og servicebedrift lokalisert i ballangen med utviklingsmuligheter.
Address
Sentrumsveien 55, 8540 Ballangen
Phone
+4776928073
Email
post@aktivballangen.no
Website
www.aktivballangen.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 9 589 | 10 307 | 11 242 | 11 001 | 10 156 |
| Staff expenses | −4 075 | −4 430 | −4 648 | −4 709 | −5 776 |
| EBITDA | 1 490 | 1 851 | 1 572 | 748 | −977 |
| Depreciation & amort. | −693 | −769 | −864 | −866 | −777 |
| EBIT | 797 | 1 081 | 707 | −119 | −1 754 |
| Net financials | −281 | −333 | −401 | −352 | −477 |
| Profit before tax | 516 | 748 | 306 | −471 | −2 231 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 516 | 748 | 306 | −471 | −2 231 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 19 015 | 21 803 | 21 595 | 20 118 | 18 110 |
| Equity | 7 520 | 8 268 | 8 574 | 8 104 | 5 872 |
| Long-term debt | 10 446 | 12 400 | 11 570 | 10 687 | 9 804 |
| Short-term debt | 1 049 | 1 135 | 1 450 | 1 327 | 2 434 |
| Total debt | 11 495 | 13 535 | 13 020 | 12 014 | 12 237 |
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
20182022
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20182022
Return on equity
-38.0%
This company
18.4%
Market median
-307% vs market
20182022
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20182022
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20182022
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HE Deputy Member | Deputy Member | 2021 |
EM Deputy Member | Deputy Member | 2021 |
OH Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AKTIV BALLANGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Engmo Mikalsen | Deputy Member | 0 companies |
| Einar Martin Gabrielsen | Deputy Member | 0 companies |
| Odd Helge Skogvold | Chief Executive Officer | 0 companies |
| Anita Rasmussen | Chairman | 0 companies |
| Svein Leif Lundberg | Board of Directors | 0 companies |
| Guri Helen Pettersen | Board of Directors | 0 companies |
| Erna Hennie Mathisen | Board of Directors | 0 companies |
| Eirin Mari Karlsen | Board of Directors | 0 companies |