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Aktiv Eiendomsdrift AS
AS
Active
Org 989569694
Vestbygdvegen 68, 2743
Harestua
Combined facilities support activities
·
NACE 8110
Est. 2006 · 20 years old
35 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
Aktiv Eiendomsdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2020: 46M
46M
2020
2021: 52M (+13% vs 2020)
52M
+13%
2021
2022: 65M (+25% vs 2021)
65M
+25%
2022
2023: 76M (+17% vs 2022)
76M
+17%
2023
2024: 78M (+3% vs 2023)
78M
+3%
2024
EBITDA
NOK millions
10M
6M
2M
-2M
-6M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: -3M (-160% vs 2023)
-3M
-160%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
78 242
76 482
65 008
51 844
45 774
Staff expenses
−30 863
−27 117
−23 481
−20 825
−20 154
EBITDA
−3 080
5 350
6 961
2 979
2 370
Depreciation & amort.
−1 913
−1 824
−1 859
−2 132
−2 151
EBIT
−4 993
3 526
5 102
847
218
Net financials
−114
−92
−109
−125
−141
Profit before tax
−5 107
3 434
4 993
722
77
Tax
−0
766
1 067
283
19
Net profit
−5 107
2 668
3 926
439
59
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 952
29 915
25 903
18 389
16 974
Equity
5 654
10 761
10 453
6 527
6 188
Long-term debt
1 142
893
1 709
1 974
2 483
Short-term debt
17 156
18 261
13 741
9 889
8 303
Total debt
18 298
19 154
15 449
11 863
10 786
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
23,6 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2024
Return on equity
−90,3 %
This company
18,4 %
Market median
This company
Market median
591% below market
2020
2024
Net profit margin
−6,5 %
This company
8,1 %
Market median
This company
Market median
180% below market
2020
2024
Asset turnover
3,27×
This company
1,12×
Market median
This company
Market median
192% above market
2020
2024
Debt / equity
3,24×
This company
0,62×
Market median
This company
Market median
423% above 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 Eiendomsdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
