Riskpilot← Back to searchSign inGet full accessAKTIV STJØRDAL AS
ASActiveOrg 999079377Kjøpmannsgata 7A, 7500 StjørdalIntermediation service activities for real estate activities · NACE 6831Est. 20125 employees
Revenue 2024
NOK 6,9M
+10% vs 2023
EBITDA margin
-16.7%
+18% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
NOK -962K
+17% vs 2023
| Revenue | NOK 6,9M | +10% |
| EBITDA | NOK -1,1M | +18% |
| Net profit | NOK -962K | +17% |
| Total assets | NOK 4,6M | +31% |
| Equity | NOK 1,3M | +3% |
| Employees | 5 | — |
Legal name
AKTIV STJØRDAL AS
Org number
999079377
Legal form
Aksjeselskap
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. november 2012
Share capital
NOK 2 211 476
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eiendomsmegling, samt annet som naturlig har forbindelse til dette.
Address
Kjøpmannsgata 7A, 7500 Stjørdal
Phone
+4791827913
Email
stjordal@aktiv.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 | 4 895 | 6 873 | 7 231 | 6 241 | 6 857 |
| Staff expenses | −2 609 | −3 992 | −4 005 | −3 666 | −3 821 |
| EBITDA | −780 | −1 065 | −500 | −1 389 | −1 143 |
| Depreciation & amort. | −112 | −92 | −26 | −24 | −14 |
| EBIT | −892 | −1 157 | −526 | −1 413 | −1 158 |
| Net financials | −35 | 7 | −1 | −69 | −76 |
| Profit before tax | −927 | −1 150 | −527 | −1 482 | −1 233 |
| Tax | −204 | −253 | −116 | −326 | −271 |
| Net profit | −723 | −896 | −411 | −1 156 | −962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 341 | 3 111 | 2 908 | 3 497 | 4 568 |
| Equity | 960 | 896 | 1 473 | 1 305 | 1 338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 382 | 2 215 | 1 435 | 2 192 | 3 229 |
| Total debt | 1 382 | 2 215 | 1 435 | 2 192 | 3 229 |
EBITDA margin
-16.7%
This company
15.8%
Market median
-206% vs market
20202024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
-71.9%
This company
18.4%
Market median
-491% vs market
20202024
Net profit margin
-14.0%
This company
8.1%
Market median
-273% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rettep Holding As
AKTIV STJØRDAL AS Board members of AKTIV STJØRDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Audun Valstad | Chief Executive Officer | 0 companies |
| Arne Martin Hedsten Laukvik | Chairman | 0 companies |
| Anette Trondseth Winther | Board of Directors | 0 companies |
| Øyvind Drogset Olsen | Board of Directors | 0 companies |
| Erik Bjørgum | Board of Directors | 0 companies |