Riskpilot← Back to searchSign inGet full accessAKTIV EIENDOMSDRIFT AS
ASActiveOrg 989569694Vestbygdvegen 68, 2743 HarestuaCombined facilities support activities · NACE 8110Est. 200636 employees
Revenue 2024
NOK 78,2M
+2% vs 2023
EBITDA margin
-3.9%
-158% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
NOK -5,1M
-291% vs 2023
| Revenue | NOK 78,2M | +2% |
| EBITDA | NOK -3,1M | -158% |
| Net profit | NOK -5,1M | -291% |
| Total assets | NOK 24M | -20% |
| Equity | NOK 5,7M | -47% |
| Employees | 36 | — |
Legal name
AKTIV EIENDOMSDRIFT AS
Org number
989569694
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
13. mars 2006
Share capital
NOK 200 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Tjenester relatert til entreprenør, snekker og bygningsarbeider, drift og vedlikehold av eiendommer, nyetablering og drift av grøntanlegg, vaktmesterarbeider, renhold/spesialrenhold, import og handel samt alt hva hermed står i forbindelse.
Address
Vestbygdvegen 68, 2743 Harestua
Phone
+4795968996
Email
post@aktiveiendomsdrift.no
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 | 45 774 | 51 844 | 65 008 | 76 482 | 78 242 |
| Staff expenses | −20 154 | −20 825 | −23 481 | −27 117 | −30 863 |
| EBITDA | 2 370 | 2 979 | 6 961 | 5 350 | −3 080 |
| Depreciation & amort. | −2 151 | −2 132 | −1 859 | −1 824 | −1 913 |
| EBIT | 218 | 847 | 5 102 | 3 526 | −4 993 |
| Net financials | −141 | −125 | −109 | −92 | −114 |
| Profit before tax | 77 | 722 | 4 993 | 3 434 | −5 107 |
| Tax | 19 | 283 | 1 067 | 766 | −0 |
| Net profit | 59 | 439 | 3 926 | 2 668 | −5 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 974 | 18 389 | 25 903 | 29 915 | 23 952 |
| Equity | 6 188 | 6 527 | 10 453 | 10 761 | 5 654 |
| Long-term debt | 2 483 | 1 974 | 1 709 | 893 | 1 142 |
| Short-term debt | 8 303 | 9 889 | 13 741 | 18 261 | 17 156 |
| Total debt | 10 786 | 11 863 | 15 449 | 19 154 | 18 298 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
-90.3%
This company
18.4%
Market median
-591% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 (3) | ||
RC Chief Executive Officer | Chief Executive Officer | 2026 |
JE Chief Executive Officer | Chief Executive Officer | 2006 |
LH Deputy Member | Deputy Member | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nn Holding As
AKTIV EIENDOMSDRIFT AS Board members of AKTIV EIENDOMSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Christin Oulie Bruland | Chief Executive Officer | 0 companies |
| Jerker Eid | Chief Executive Officer | 0 companies |
| Liv Hasund Eid | Deputy Member | 0 companies |