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ACTIVA EIENDOM AS
AS
Active
Org 999552560
Kalsåsveien 31, 4900
Tvedestrand
Development of building projects
·
NACE 6812
Est. 2013 · 13 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
ACTIVA EIENDOM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
6M
2020
3M
2021
13M
2022
5M
2023
21M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
0M
+100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 569
2 864
12 649
4 613
20 887
Staff expenses
−835
−1 023
−1 828
−1 564
−1 150
EBITDA
679
−942
208
−347
1 411
Depreciation & amort.
−5
−4
−3
−27
−12
EBIT
675
−946
205
−374
1 399
Net financials
1 594
3 805
9 502
446
−147
Profit before tax
2 269
2 859
9 708
72
1 252
Tax
56
−0
80
−0
−0
Net profit
2 213
2 859
9 627
72
1 252
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 221
25 159
36 932
31 526
36 039
Equity
3 456
2 915
11 542
11 625
11 877
Long-term debt
4 132
9 175
11 229
14 418
17 752
Short-term debt
8 633
13 069
14 161
5 483
6 410
Total debt
12 765
22 245
25 390
19 901
24 163
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs 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 ACTIVA EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
