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Aktiv Lek AS
AS
Bankrupt
Org 996936708
Fyresdalsvegen 183, 3849
Vråliosen
Manufacture of other products of wood and articles of cork, straw and plaiting materials
·
NACE 1628
Est. 2011 · 15 years old
9 employees
www.aktivlek.no
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Norway
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Companies
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Manufacture of other products of wood and articles of cork, straw and plaiting materials
/
Aktiv Lek AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2020: 42M
42M
2020
2021: 41M (-2% vs 2020)
41M
-2%
2021
2022: 37M (-10% vs 2021)
37M
-10%
2022
2023: 26M (-30% vs 2022)
26M
-30%
2023
2024: 23M (-12% vs 2023)
23M
-12%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: -2M (-300% vs 2020)
-2M
-300%
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 653
26 492
36 655
40 899
42 129
Staff expenses
−6 733
−7 816
−7 264
−8 125
−7 569
EBITDA
−771
−2 045
565
−1 665
629
Depreciation & amort.
−149
−190
−236
−268
−319
EBIT
−919
−2 235
329
−1 933
310
Net financials
−344
−457
−442
−868
−235
Profit before tax
−1 263
−2 692
−112
−2 802
75
Tax
−0
−0
−0
−0
−210
Net profit
−1 263
−2 692
−112
−2 802
284
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 497
11 455
12 115
13 267
13 839
Equity
−1 443
−180
2 512
2 624
4 192
Long-term debt
0
100
200
200
300
Short-term debt
10 940
11 535
9 403
10 442
9 347
Total debt
10 940
11 635
9 603
10 642
9 647
Financial ratios
5-year trend
EBITDA margin
−3,4 %
This company
15,8 %
Market median
This company
Market median
122% below market
2020
2024
Equity ratio
−15,2 %
This company
38,2 %
Market median
This company
Market median
140% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−5,6 %
This company
8,1 %
Market median
This company
Market median
169% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Lek AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
